McKinnon Patten & Associates LLC

Real Estate Industry

McKinnon Patten & Associates LLC, a Dallas CPA firm provides comprehensive tax, accounting and advisory services to a full range of real estate entities and property types including residential, commercial, and industrial. McKinnon Patten & Associates LLC has experience in servicing a wide variety of real estate transactions, including development, investment, leaseholds and financing. Our professionals have handled transactions involving new construction, structure rehabilitation, hotel development and management, bankruptcy and workout strategies. Our clients include real estate investors and real estate operators.

Our real estate industry services include:

  • Preparation and review of Federal, State, and local corporate and partnership tax returns and Schedules K-1 for partners.
  • International tax structuring, including US income tax withholding on foreign recipients (i.e. ECI, FDAP, FIRPTA)
  • Like-kind exchange analysis and structuring
  • Work-outs and restructuring
  • Advisory and consulting services related to efficient tax planning for dispositions of real estate
  • Due diligence of proposed real estate transactions
  • Reviewing and assisting with the financial reporting of income tax expense and related financial statement disclosures (i.e. FAS 109, FIN 48)
  • Assistance in preparation of cash flow and operational budgets Real estate valuation

Contact us to Request a Consultation, or give us a call today at 214-696-1922 and ask for Mark Patten for more information about our services for real estate industry companies.

For more information, visit our Real Estate Accounting website which goes into more depth about our Property Management Accounting and Tax Services.