DOUGLAS C. MCROBERTS, C.P.A.

18750 TAMARACK DRIVE, BROOKFIELD, WI 53045 317-370-7876

OBJECTIVE
To become a senior member of a tax department where my 20 years of tax experienc
e will contribute to the success of the team.
PROFESSIONAL EXPERIENCE
Hastings Entertainment, Inc. V Amarillo, TX 2/2009 V 7/2010
Director of Tax, CPA
Led a team of five Associates in the Tax Department
Responsible for all major tax related decisions and research.
Quarterly and Annual Tax Accrual preparation under FASB ASC740 (FAS 109)
Lead contact person for IRS and State income tax audits.
Prepare the annual budgets for the Tax Department and the AP Expense department
.
Prepare and pay the quarterly estimated payments.
Compute and pay Federal and state extension payments.
Review consolidated federal tax return (Form 1120) prepared by E&Y.
Review 21 consolidated/separate company state tax returns.
Microsoft Office Excel, Word, PeopleSoft, Crystal Reports
Duke Realty Corporation V Indianapolis, IN 1995 V 2009
Sr. Tax Manager, CPA
Report directly to the VPs and SVP of Taxation.
Certified Public Accountant with excellent communication, research and analytic
al skills.
Responsible for the Due Diligence for stock offerings and acquisitions.
Executed the tax strategy and tax planning for a one large merger and several l
arge real estate acquisitions and dispositions.
Significant experience with the taxation, research, and tax compliance of real
estate entities, including C-corporations, S-Corporations, partnerships, LLCs, a
nd REITs.
Certified Public Accountant with excellent communication, research and analytic
al skills.
Team player with a positive attitude.
Supervise a team of eight associates.
Significant experience with the preparation of book to tax financial statements
.
Preparation and review of complex federal and state corporate, partnership, and
highly compensated individual returns.
Review of operating partnership tax returns including 25+ joint venture flow-th
rough returns - OP has 280+ partners and does business in over 20 states.
Responsible for the delivery of the federal and state K-1s to the partners of t
he operating partnership by 3/31 every year.
Implemented two 704(c) software programs saving the Company over $150,000 in pr
ofessional fees per year.
Responsible for the 704(c) depreciation reallocations and gain allocations for
the OP and two of its joint ventures saving the company over $100,000 in profess
ional fees.
Led the implementation and conversion of accounting departments manual deprecia
tion calculations to the FAS software saving the company more than $50,000 each
year.
Supervise and the review of the REITs earnings and profits calculation for annu
al 1099 dividend reporting.
Review taxable income projections for several large acquisitions and dispositio
ns each year.
Prepare the REIT and State & Local tax footnotes for the annual report.
Instructor for several real estate related internal CPE courses.
 Assign tax return preparation responsibilities, create budgets, and maintain th
e monthly tax return due list.
Responsible for the SOX 404 compliance.
Experience with the tax accounting under FIN 48.
Review of quarterly tax accruals under FASB ASC740 (FAS 109).
Microsoft Office Excel, Word, ProSystem FX, FAS (Best) Fixed Assets, CTI, Cryst
al Reports, PWCs ETAPNET Partnership Allocation program
In charge of the Companys United Way Campaign for 3 years.
Coopers & Lybrand V Indianapolis, IN 1990 V 1995
Sr. Tax Associate
Reviewed and prepared complex individual, corporate, S corporation, large conso
lidated corporate, and partnership tax returns.
Supervised, trained, developed and coached several Tax Associates.
Tested the Go System tax return software in Dallas.
In charge of large tax preparation engagements.
Recruited staff accountants at universities.
EDUCATION & CERTIFICATIONS
Indiana University Northwest V Gary, IN 1990
Bachelors of Science Degree with Major in Accounting
Certified Public Accountant 1997
State of Indiana V Active License
AFFILIATIONS
Indiana CPA Society Member 11/1996 V Present
American Institute of Certified Public Accountants 11/1996 V Present
REFERENCES
Available Upon Request