CliftonLarsonAllen
Tax Principal
CliftonLarsonAllen, Las Vegas, Nevada, us, 89105
CLA is currently seeking a
Real Estate Industry Tax Principal
to focus on serving, developing, and growing the Las Vegas market's tax practice in our
Las Vegas, NV
office.How you'll
create opportunities
in this role:Tax planning and consultation across all phases of the real estate life cycle, including multifamily, commercial, office, hospitality, and industrial properties.Partnership agreements, including provisions and special allocations for Section 704(c), debt, waterfall structures, etc.Capital account reporting requirements under tax basis, Section 704(b) and/or GAAP.Preparation of partnership and S-Corporation tax returns.Tenants in Common and/or subdivision accounting.Tiered ownership structures.Property sales, installments sales and gain deferral mechanisms such as Section 1031 (Like-Kind) exchanges and Section 1033 (Involuntary Conversion) transactions.Section 199A (Qualified Business Income Deduction).Section 163(j) (Business Interest Expense Limitation).Fixed asset analysis including the application of tangible property regulations, cost segregation studies, Section 45L credits and 179D credits.Calculation and reporting of basis adjustments and transfers of partnership interest.Qualified Opportunity Zone Fund testing, compliance, reporting, and related research.What you will need:You have a Bachelor's Degree in Accounting, Finance, or a related field.A Master's Degree in Taxation would be a plus!You have an active CPA license (EA or JD may be acceptable in lieu of CPA).You have at least 10+ years' experience in public accounting in a tax role.
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Real Estate Industry Tax Principal
to focus on serving, developing, and growing the Las Vegas market's tax practice in our
Las Vegas, NV
office.How you'll
create opportunities
in this role:Tax planning and consultation across all phases of the real estate life cycle, including multifamily, commercial, office, hospitality, and industrial properties.Partnership agreements, including provisions and special allocations for Section 704(c), debt, waterfall structures, etc.Capital account reporting requirements under tax basis, Section 704(b) and/or GAAP.Preparation of partnership and S-Corporation tax returns.Tenants in Common and/or subdivision accounting.Tiered ownership structures.Property sales, installments sales and gain deferral mechanisms such as Section 1031 (Like-Kind) exchanges and Section 1033 (Involuntary Conversion) transactions.Section 199A (Qualified Business Income Deduction).Section 163(j) (Business Interest Expense Limitation).Fixed asset analysis including the application of tangible property regulations, cost segregation studies, Section 45L credits and 179D credits.Calculation and reporting of basis adjustments and transfers of partnership interest.Qualified Opportunity Zone Fund testing, compliance, reporting, and related research.What you will need:You have a Bachelor's Degree in Accounting, Finance, or a related field.A Master's Degree in Taxation would be a plus!You have an active CPA license (EA or JD may be acceptable in lieu of CPA).You have at least 10+ years' experience in public accounting in a tax role.
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