Frazier & Deeter

Manager

• Serve as a subject matter expert on cost segregation matters for clients, partners, and internal teams
• Advise clients on the tax position, financial statement, and cash-flow impacts of cost segregation strategies
• Review property information and prepare or validate estimated benefit analyses for prospective engagements
• Manage relationships with external cost segregation providers, including scoping projects, reviewing deliverables, and resolving outstanding items
• Review completed cost segregation studies for accuracy and ensure results are appropriately reflected in client tax filings
• Partner with tax teams on depreciation schedules, accounting method changes, and fixed-asset considerations
• Provide technical guidance on MACRS depreciation, bonus depreciation, Section 179, Qualified Improvement Property, Tangible Property Regulations, partial asset dispositions, and depreciation recapture
• Support matters involving Form 3115, Section 481(a) adjustments, Section 1031 exchanges, Sections 179D and 45L, and federal and state depreciation considerations
• Support client meetings, business development opportunities, and internal training
• Develop and maintain relationships with clients, internal teams, and external service providers

Explore Senior Manager, Cost Segregation at Frazier & Deeter. Review requirements and application details.

Senior Manager, Cost Segregation

• Lead and manage end-to-end sales and use tax compliance for multiple clients across jurisdictions
• Manage monthly, quarterly, and annual sales tax return cycles, including preparation, review, filing, and payment
• Review sales tax returns, supporting schedules, reconciliations, and workpapers
• Coordinate client data requests, follow-up, validation, return preparation, filing, payments, and documentation
• Oversee filing calendars, deadlines, client accounts, registrations, and compliance requirements
• Manage sales tax registrations and state and local account matters
• Provide sales tax research and consulting support, including nexus analyses, taxability determinations, and taxability matrices
• Identify compliance issues, risks, and opportunities and collaborate with SALT leadership on solutions
• Develop scalable processes, procedures, tools, and quality-control standards for the sales tax compliance practice
• Streamline compliance workflows through technology, automation, and improved data management
• Supervise, review, support, coach, and provide technical guidance to sales tax compliance team members
• Manage multiple client engagements, recurring deadlines, and competing priorities while maintaining quality and client service

Explore Sales Tax Compliance Manager at Frazier & Deeter. Review requirements and application details.

Open roles

Senior Manager, Cost Segregation

Sales Tax Compliance Manager