Hudson RPO
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Tax Senior Real Estate
Atlanta, Georgia
11/25/2019
JO-1911-1000

Tax Senior- Real Estate

 Location: Atlanta, Georgia

 

  Hudson RPO has an opportunity for a Tax Senior – Real Estate, for one of the largest CPA firms in the United States. The successful candidate will be working as part of a team and utilizing resources to add value to clients. The Tax Senior - Real Estate is responsible for the preparation of complex tax compliance engagements and will often lead and train Staff on basic engagements and perform a detailed first-review on those projects.

 

The Tax Senior will plan, execute, and complete various tax compliance and consulting engagements for public and private clients within commercial and real estate industries. International/REIT Tax Specialist. Prepare/review complex foreign and REIT tax returns along with consolidated C Corporation, S corporation, partnership, and individual tax returns; Consult with clients on tax planning and compliance projects within pension, private equity, timber, real estate, and commercial markets; Prepare complex tax provision schedules and work papers;

Conduct quarterly and annual REIT tests;

Assist in preparation of tax forms including

Forms 1042-S, 1042-T, 1042, 5472, 1116, 5471, FinCEN 114, 8938, 1120-F, 1120-REIT, 8865, 8612, and 2438;

Conduct rigorous tax, interest, and penalty calculations for projections and estimates by legal entity; Research and analyze tax laws, court cases, and rules and regulations for proper tax application to client specific situations.

 

 Responsibilities

 

Commitment to Client Service

  • Develops effective working relationships with clients and firm associates
  • Collaborates with others to provide quality service to clients
  • Attends and can participate in client meetings as needed
  • Can identify potential tax issues during planning of engagement
  • Communicates with the IRS and other state authorities in a professional manner when applicable
  • Confidently responds to federal and state notices

Technical Skills

  • Accurately prepares complex partnership, S Corporation and individual tax returns
  • Develops an understanding of IRC sections 1445 (FIRPTA) and 1446 along with related tax forms (1042, 8804, 8805)
  • Develops a working knowledge of partnership taxation including book-ups under §704(b) and step-ups under §754
  • Efficiently reviews tax returns from Staff as a first reviewer
  • Prepares and reviews income tax projections and estimate calculations
  • Accurately performs research and writes technical memorandum in a readable format
  • Researches and prepares work papers for various book to tax differences
  • Identifies area of specialization and is continuously refining skills, knowledge and expertise

Leading People

  • Mentors Staff and Interns on return review notes
  • Builds and maintains positive relationships across the firm
  • Supports Staff and Interns in professional development
  • Contributes and supports new ideas

Business Results

  • Executes feedback to minimize repeated errors and apply new concepts
  • Maintains open communication with management regarding the progress of completion on projects
  • Participates actively in training and developmental opportunities, both as an attendee and as a facilitator
  • Utilizes computer applications and relevant technology effectively
  • Enters time daily

Executive Presence

  • Participates in Firm events
  • Commits to outside reading, studying and professional growth

  

Qualifications

 

  • Master’s Degree required
  • 2+ years of tax experience is required
  • Knowledge of partnership tax law and principles of individual and business taxation is required
  • Excellent written and verbal communication skills
  • Strong commitment to professional and client service excellence
  • Proven time management, organizational and prioritization skills
  • Actively studying and preparing for the CPA certification

  • Must have two years' experience as a tax associate or principal with a public
  • accounting firm
  • Must have experience in tax compliance and consulting with Private Equity, REIT
  • and Real Estate clients
  • A criminal background check will be required on applicants

 

If interested, please hit the Apply button and upload your resume. Applications without resume will not be considered. Please note that this is an urgent position and interviews will be scheduled right away.

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Apply for the Tax Senior Real Estate position




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