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We offer tailored solutions — whether private company or owner; public or private fund, adviser or fund service provider; or Fortune 1000 enterprise. Learn how we can help you.

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Federal Tax Planning & Compliance High Net Worth & Wealth Transfer International Filings & Structuring Investment Company Tax State & Local Tax Tax Credits & Incentives Transaction Tax Planning

Advisory Services

Business Valuations Data & Insights Digital Finance Solutions IT Strategy & Implementation Litigation Support Services M&A Advisory Outsourced Accounting Solutions Transaction Services Turnaround & Restructuring

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Our industry experience means you can find professionals who speak your language and bring earned insights to the table. Learn how we can help you.

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Digital Assets Investment Companies Manufacturing Private Client Services Private Companies Private Equity Real Estate & Construction Technology & Life Science
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Foundational Principles In the Community Diversity, Equity & Inclusion Technical Excellence Alumni TIAG Membership
Why Cohen & Co Our Culture Total Rewards & Benefits Early Career Opportunities Experienced Opportunities Join Our Talent Community
Akron, OH Baltimore, MD Buffalo, NY Chicago, IL Cleveland, OH Deer Park, IL Denver, CO Detroit, MI Milwaukee, WI New York, NY Philadelphia, PA Pittsburgh, PA St. Clair Shores, MI Westchester, NY Youngstown, OH
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Real Estate & Construction

Qualified Opportunity Zones

We Help Investors and Fund Managers Turn Unrealized Gains into Opportunity

The Qualified Opportunity Zone (QOZ) Program is a permanent program that incentivizes long-term investment in low-income and economically distressed communities — offering taxpayers the ability to defer capital gains tax by investing in Qualified Opportunity Funds (QOFs). Our dedicated QOZ team has focused on this program since its inception, working with some of the first investors and QOF managers in the nation. We also collaborate with our firm’s national real estate, investment company industry, and tax credits and incentives groups to help our clients maximize their opportunities.

To view an interactive map of QO Zone tracts, visit CDFI's website.

Our Qualified Opportunity Zone Services

We provide a variety of compliance and consulting services, including:

Qualified Opportunity Funds (QOFs)

  • Fund structuring (single-asset QOF, multi-asset QOF or series LLCs)
  • Preparation or review of financial modeling and projections, including multiple of invested capital, cash on cash return and IRR with/without QOZ benefits
  • Integration of tax credits and other incentives
  • Transaction document review, including private placement memorandum and QOF organizational documents
  • Management of regulatory deadlines including:
    • 180-day investment timeline
    • 12-month QOF reinvestment period
  • QOF penalty testing
  • Review and planning around fund issues including:
    • Analysis of related party issues
    • Circular cash flow issues
    • Distribution planning including operating distributions and debt financed distributions
    • Carried interest planning
    • Exit strategies
  • Qualified Opportunity Zone Business (QOZB) due diligence
    • Review term sheets and financial projections
    • 70% QOZB property measurement
    • 50% gross income requirement/alternative safe harbors
    • Nonqualified financial property testing
    • Working capital safe harbor review
    • Written plan implementation and review

Compliance and Consulting

  • Assistance in design and implementation of fund management policies and procedures
  • Perform semi-annual agreed-upon procedures for QOF and QOZB
  • Perform annual audits, reviews and compilations of QOF and QOZ
  • Examine financial accounting control systems
  • Federal, state and local tax preparation
  • Fund accounting services and investment reporting
  • Valuation and appraisals

Meet Our Leadership

Jeffrey McMichael, JD

Partner, Cohen & Co Advisory, LLC
jmcmichael@cohenco.com
313.424.4873

Angel Rice, CPA, MAcc, MT

Partner, Cohen & Co Advisory, LLC
arice@cohenco.com
216.774.1140

Featured Insights

Article

Foreign Income Tax, REITs, Real Estate and More in August Issue of AICPA Tax Adviser

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Article

Critical Tax Considerations for REIT Roll Ups and IPOs

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News

Cohen & Co Welcomes REIT Practice Lead Asha Shettigar

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"Cohen & Co" is the brand name under which Cohen & Company, Ltd. and Cohen & Co Advisory, LLC, and its subsidiary entities, provide professional services.

Cohen & Company, Ltd. and Cohen & Co Advisory, LLC practice in an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law, regulations and professional standards.

Cohen & Company, Ltd. is a licensed independent CPA firm that provides attest services to its clients. Cohen & Co Advisory, LLC and its subsidiary entities provide tax, advisory and business consulting services to their clients and are not licensed CPA firms.

The entities operating under the Cohen & Co brand are independently owned and are not responsible for the services provided by any other entity operating under the Cohen & Co brand. Our use of terms such as “our firm,” “we,” “us” and other terms of similar import denote the alternative practice structure of Cohen & Company, Ltd. and Cohen & Co Advisory, LLC.

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