Senior Tax Associate

Job Description

Job Description

The salary for this position is up to $130,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to View email address on ziprecruiter.com.

Job Description:  

• Assist in managing the process and communication with property managers and joint venture partners to obtain all necessary information and ensure proper tax reporting.
• Assist in assessing and maintaining tax compliance requirements of fund structure, including schedule of returns, estimates and extensions filed.
• Review pass-through entity, REIT and corporate tax returns, extensions, and quarterly estimates prepared by external tax advisors and joint venture partners.
• Understand the impact of complex fund structures, transactions, partner allocations and disclosures on various types of investors (foreign, tax-exempt, domestic, etc.) and tax implications of transactions to the structure and investors.
• Participate in the tax structuring, planning, and due diligence for acquisitions and dispositions.
• Ensure all tax filings and payments are timely filed.
• Assist in responding to federal and state notices.
• Assist with federal and state audits.
• Coordinate with external tax advisors to prepare taxable income projections for corporations, REITs, and pass-through entities in order to determine appropriate withholding associated with distributions to US taxable and international investors.
• Analyze quarterly withholding requirements and impact of asset dispositions on REITs, partnerships, corporations, and investors.
• Coordinate with the accounting department to document ASC 740, manage tax provision, review REIT testing qualifications and ensure all proper tax disclosures are included in order to comply with regulatory agencies.
• Responsible for assisting with REIT compliance.
• Assist with tax research and prepare memorandums outlining findings and conclusions for tax treatment related to strategic transactions and acquisitions.
• Assist with investors’ tax inquiries, provide tax support to internal stakeholders and respond to ad-hoc requests.
• Help to continuously improve internal tax processes, leveraging technology where possible.
• Keep abreast of changes in industry regulation, maintain competency through continuing education and obtaining professional certifications.

Background Required

• Bachelor’s Degree in Accounting required 
• CPA/JD a plus
• 3-6 years of tax experience in public accounting or within real estate industry. 
• Comprehensive technical skills regarding partnership and corporate tax compliance and consulting issues. 
• Knowledge of GAAP income tax accounting and application of ASC 740 for year-end reporting requirements. 

  To apply to this hybrid role please send your resume to View email address on ziprecruiter.com.

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