Roberta McCue, CPA
SENIOR MANAGER — TAX
Roberta McCue is a Senior Tax Manager at KROST. Roberta comes to KROST from a mid-size CPA firm in Tucson, Arizona, where she worked for over 15 years. Roberta was a nontraditional student obtaining her degree(s) later in life. Prior to graduation, she spent 9 years as a certified bookkeeper and over 13 years in electronics/manufacturing.
Roberta’s background is primarily in real estate, hospitality, and professional service firm taxation. She has experience in tax compliance and planning for partnerships, LLCs, S corporations, C corporations, and individuals. Roberta has experience with 1031 Exchanges, special partnership allocations, basis calculations, and other tax transactions.
Roberta enjoys a good challenge, whether it is from her family or from a tax transaction, she gives her all to find a solution.
- KROST, Senior Manager (January 2021 — Present)
- BeachFleischman PC, Senior Manager (January 2016 — 2021)
- Manager (January 2013 — 2015)
- Supervisor (January 2011 — 2012)
- Senior Associate (January 2009 — 2010)
- Associate (July 2005 — December 2008)
- Graduated High Honors from New Mexico State University, Las Cruces, NM
- Bachelor of Accountancy
- Bachelor of Arts — Computer Systems
- American Institute of Certified Public Accountants (AICPA)
- Arizona Society of Certified Public Accountants (ASCPA)
- Washington State Society of Certified Public Accountants (WSCPA)
- California Society of Certified Public Accountants (CalCPA)
Roberta's Thought Leadership
You may be required to file Form 5471, “Information Return of U.S. Persons with Respect to Certain Foreign Corporations,” if you have ownership in a foreign corporation. Form 5471 is becoming increasingly important for U.S. taxpayers with interest in a foreign corporation regardless of location. Determining who needs to file Form 5471 can be a Read the full article…
This is a preview of one of the articles in the new KROST Quarterly Real Estate Issue, titled “Qualified Improvement Property (QIP) Technical Correction and Bonus Depreciation” by Elvira Frencillo and So Sum Lee The coronavirus has turned the world upside down. It has cost so many lives and caused agony to individuals and businesses. To Read the full article…
We are happy to announce the release of our newest quarterly magazine! The Real Estate Issue highlights some of the hot topics in real estate including 1031 Exchange, Cost Segregation, Opportunity Zones, Qualified Improvement Property, Delaware Statutory Trusts, and Green Building Tax Incentives. What You’ll Find Inside this Issue: Challenges Facing the Real Estate Industry Read the full article…
It is not uncommon for U.S. citizens or Green Card holders to come across a situation where they realize they haven’t been entirely compliant with U.S. tax filing requirements. The filing requirements, especially for foreign assets and income, have become so complex that even some tax practitioners don’t know where to start. If you feel Read the full article…