| Title: Senior Tax and Tax Manager - In Long Beach
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| Location: Long Beach, CA
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| Job Type: Direct Hire
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| Compensation: per Year
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| Reference Code: 948673-WQG
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Description: Our client is a growing publicly traded company in Long Beach. They are looking to add two different roles in their Tax Department. They are looking for a Senior Tax Manager and a Senior Tax Accountant.
Functions:
- Calculate tax basis and depreciation of assets
- Work with finance and management accounting proactively to ensure fixed assets are accurate for tax purposes
- Compliance and non-compliance is 50/50
- Perform tax research for federal and state issues
- Maintain capital accounts for partnerships
- Assist with quarterly analysis / monitoring of the REIT income and asset tests
- Handle compliance preparation and review work which includes partnerships and C-Corporations
- Prepare debt allocations for partnerships
Assist with special projects, such as:
- Structuring for acquisitions
- Financings
- Joint venturing of existing properties
- Property dispositions
- Corporate restructurings
- W-8 compliance and equity issuances
- Be responsible for quarterly estimates and extensions
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Requirements: Senior Tax and Tax Manager Qualifications:
- 5+ years of tax compliance / consulting experience in a large-firm or equivalent in real-estate partnership compliance
- Solid experience with state income tax and the underlying principles / concepts
- Experience with the REIT Tax rules (a bonus)
- Experience with the state withholding rules for partnerships
- Experience in planning and implementing tax deferred acquisition and disposition transactions is a plus
- Experience with 704 (b), Section 704 (c), Section 737, and Section 752
- Proficiency with Excel, Word, and Fast-Tax
- Current experience with complex real estate partnerships
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