Tax Associate - Real Estate Investment Firm in Boston (Hybrid)
Daley And Associates, LLC · Boston, MA · 2 wk ago
HybridAccounting$100k–$120k/yrFull-time
Responsibilities
- Calculate taxable income and tax basis for all entities (including joint venture partnerships, corporations, REITs and Fund)
- Review federal and state tax returns for all entities
- 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 corporate distributions
- Review and reconcile depreciation schedules; maintain depreciation software
- Research relevant tax laws, regulations and rulings to determine applicability to the portfolio and proper tax treatment, including filing requirements
- Coordinate distribution of final deliverables to tax authorities, joint venture partners and internal departments for Fund investors
- Aid in calculation and review of annual tax provision for corporate entities, including tax footnotes and disclosures
Requirements
- Bachelor's Degree in Accounting
- 4+ years of tax experience in partnerships and REITs
- CPA preferred
Pay
- $100K - $120K base salary dependent on experience