Senior Tax Manager - Real Estate Tax Services
Apply NowCompany: Resiliency LLC
Location: Walnut Creek, CA 94598
Description:
Responsibilities
Manage the timely delivery of federal and state compliance filings for REITs, complex tiered partnership structures, corporations, individuals and trusts.
Oversee timely completion of quarterly and year-end REIT qualification testing, earnings and profits calculations and dividend taxability disclosures.
Routinely consult with clients on various tax and real estate issues, including quarterly estimated tax payment and state tax withholding calculations.
Develop client relationships and respond to client needs.
Have a thorough understanding of both accounting and income tax compliance issues associated with real estate.
Requirements
Minimum of 8 to 10 years of technical tax experience
Proficient in the taxation of partnerships, limited liability companies and other similar flow-through entities
Knowledgeable on Real Estate Investment Trust tax issues
Master's degree in Taxation is preferred
Licensed CPA
Big 4 or other national accounting firm experience preferred
Experience in the private sector is a plus
GoSystems tax preparation software familiarity and advanced Excel skills preferred.
Excellent analytical skills and judgment
Strong team player with emphasis on the continued growth and development of team members.
Teach and mentor junior staff.
Have strong proven engagement management skills.
Manage the timely delivery of federal and state compliance filings for REITs, complex tiered partnership structures, corporations, individuals and trusts.
Oversee timely completion of quarterly and year-end REIT qualification testing, earnings and profits calculations and dividend taxability disclosures.
Routinely consult with clients on various tax and real estate issues, including quarterly estimated tax payment and state tax withholding calculations.
Develop client relationships and respond to client needs.
Have a thorough understanding of both accounting and income tax compliance issues associated with real estate.
Requirements
Minimum of 8 to 10 years of technical tax experience
Proficient in the taxation of partnerships, limited liability companies and other similar flow-through entities
Knowledgeable on Real Estate Investment Trust tax issues
Master's degree in Taxation is preferred
Licensed CPA
Big 4 or other national accounting firm experience preferred
Experience in the private sector is a plus
GoSystems tax preparation software familiarity and advanced Excel skills preferred.
Excellent analytical skills and judgment
Strong team player with emphasis on the continued growth and development of team members.
Teach and mentor junior staff.
Have strong proven engagement management skills.