Tax Accountant

Description

We're looking for a Tax Accountant , working in Real Estate industry in Brighton, Massachusetts, United States .

• Calculate taxable income and tax basis for all entities in the overall structure (including joint venture partnerships, corporations, REITs and Fund).
• Review federal and state tax returns for all entities in the structure.
  
• Prepare quarterly and annual REIT compliance testing.
  
• Calculate extension and quarterly estimated tax payments.
  
• Calculate E&P for all corporate entities.
  
• Coordinate delivery of finalized trial balances, schedules and calculations to third party tax preparers.
  
• Review property activity to identify potential REIT compliance issues.
  
• Prepare annual 1099-DIV for REIT distributions.
  
• Prepare state withholding exemption vouchers as needed.
  
• Review and reconcile depreciation schedules.
  
• Perform research of relevant tax laws, regulations and rulings to determine the proper tax treatment of issues.
  
• Respond to inquiries from the IRS, other tax authorities and joint venture partners.
  
• Maintain depreciation software.
  
• Coordinate distribution of final deliverables to tax authorities, joint venture partners and internal departments for Fund investors.
  
• Assist in calculation and review of annual tax provision for corporate entities, including tax footnotes and disclosures.
  
• Assist in lease analysis and transfer pricing studies for TRS entities.
  

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