Real Estate Tax
Current• Lead 10-15 tax professionals in the US and India on multiple consulting and compliance engagements• Manage day-to-day engagement communication with clients at the manager/controller, VP, and CFO levels• Develop and review a variety of financial tools and models, including partnership debt allocations, built-in gain allocations, income allocations, step-up calculations, and income and dividend projections• Coordinate with clients to review quarterly and annual asset, income, and organizational testing for both mortgage and equity REITs• Manage the preparation and review of the tax provision under ASC740 for a multinational equity REIT, including correspondence with external auditors.• M&A, IPO, and secondary offering experience on transactions, including assisting with REIT due diligence, analysis of tax data, returns, financials, and tax models, and consulting on organizational steps and structuring• Perform tax research and draft memoranda on tax accounting methods• Review a variety of tax returns including federal, international, state, and local returns for partnerships, corporations, and REITs