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Laura Guzman

Tax Partner at RSM US

Laura Guzman, CPA, M.S.T, is a seasoned Tax Partner at RSM's Dallas/Ft. Worth office with over two decades of experience. Her expertise lies in offering comprehensive tax advisory, planning, and compliance services for Real Estate Investment Trusts, partnerships, private equity funds, and related companies. Laura possesses in-depth knowledge of REIT and partnership issues, including tiered partnerships, income and loss allocations, tax basis tracking, and reporting intricacies linked to reportable transactions. She excels in multi-state tax compliance, encompassing unitary, combined, separate company reporting, non-resident withholding, and composites. Laura is well-versed in reviewing foreign filings for 5471s, 8858's, and 8865s. Her focus in REIT planning and compliance extends to industrial, retail, and office REITs, emphasizing transaction modeling, corporate distributions, 311(b) gains, 1374 issues, and complex 704(c) allocations.

Highlights

Aug 9 · linkedin

David Flores was awarded with the ALPFA Veteran of the Year Award this week, an award that recognizes exemplary service and inspiring success in military and post-military careers. Congratulations, David! https://rsm.buzz/4dAf54B

Feb 5 · linkedin

The tax relief bill that the House of Representatives approved on Jan. 31 now faces an uncertain fate in the Senate. RSM's Washington National Tax and tax policy teams explain what businesses need to know as the legislation advances through a crucial milestone.

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Location

Dallas-Fort Worth Metroplex