Chief Construction Tax Specialist

4 days ago


moradabad, India beBeeTax Full time

Our organization is seeking an accomplished Tax Associate to contribute to the success of our esteemed tax team. As a key member of this group, you will play a critical role in supporting our financial operations, ensuring compliance with relevant regulations and delivering timely and accurate reporting.The ideal candidate is meticulous, analytical, and proactive, with a strong attention to detail and a collaborative mindset—committed to delivering excellence and driving meaningful impact within a high-performance culture.Prepare and review U.S. federal and state tax returns (1065, 1120S, 1120) for general contractors, subcontractors, and developers.Perform multi-state apportionment analysis and nexus determination for construction entities operating across jurisdictions.Analyze percentage-of-completion (POC) and completed-contract methods for accurate tax treatment.Handle depreciation schedules and Section 179/bonus depreciation related to heavy equipment and fixed assets.Assist in preparation of K-1s, tax basis calculations, and reconciliation of book-to-tax differences for construction clients.Communicate with U.S. engagement teams to resolve open items and clarify construction-specific tax positions (e.g., look-back calculations).Perform research on construction tax topics, including IRC §460, §199A, and contractor-specific tax credits or deductions.



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