Key responsibilities include:
• Review partnership, corporate, and REIT tax returns to support complete and timely federal, state, and local filings.
• Review quarterly tax projections and support estimated tax payment calculations.
• Review quarterly REIT qualification tests.
• Conduct tax research and prepare or review technical tax memoranda for internal and external stakeholders.
• Model tax liabilities, including applicable tax credits, for corporate taxpayers.
• Review GAAP financial statements and support the preparation or review of deferred tax workpapers, financial statement disclosures, and footnotes.
• Monitor tax attributes, tax contingencies, and valuation allowances to support compliance with applicable financial reporting requirements.