Business Tax Advisory
Tax Structuring & Compliance
The evolving complexities of the tax laws and regulations of the real estate, hospitality and finance industries are critical to every business decision and real estate transaction. We work globally to provide complete tax services ranging from operating as an outsourced tax compliance department for large public companies to providing transactional structuring on the most complicated real estate deals.
Solutions
Tax Structuring/Consulting
- REIT due diligence
- Corporate and partnership structuring
- Sale/Leasebacks
- Section §1031 tax-free exchange transactions
- Internal tax structuring
- Tax-free reorganizations
- Earnings & Profits (E&P) studies
- Entity formation
- State and local tax structuring
REIT Services
- Income/Asset test compliance
- Monitor dividend requirements
- REIT qualification checklist
- Lease review and compliance
Tax Compliance
- Federal, state and local tax returns, including estimates and extensions
- Corporate and REIT E&P calculation and dividend distribution amounts
- Partnership income and liability allocations
- Correspondence with government authorities
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