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Corporate Tax Accountant Resume Samples
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0-5 years of experience
Prepared federal, state and local tax returns. Calculated and prepare estimated payments and extensions for federal, state and local corporate taxes. Calculated all book-tax differences and maintained work-papers.
- Managed tax notice receipt and response process for all US tax jurisdictions.
- Researched, analyzed, and interpreted federal, state and local tax laws. Evaluated and provided consultation on corporate operations and strategies, payroll and benefits issues.
- Managed AP Supplier and AR Customer set-up and maintenance process within Oracle.
- Assisted with preparation of income tax provision, tax expense accruals, ASC 740 and FIN48 adjustments, financial reporting disclosures, financial audit work-papers, general ledger account reconciliation, variance analysis and all other tax accounting functions.
- Participated in special projects such as refund requests, R&D Tax Credit calculation, and other research and planning projects as required.
- Continuously made efforts to increase industry knowledge in order to assist department personnel from a strategic business advisory perspective.
0-5 years of experience
Prepared and reviewed consolidated federal and multi-state income tax returns including federal and state quarterly estimated tax and extensions.
- Prepared monthly and quarterly journal entries required for federal and state income taxes under FAS 109/FIN 48.
- Reviewed state quarterly estimated tax and extension payments, state and local sales and use tax returns, annual reports and miscellaneous tax filings.
- Supervised daily activities of Corporate Tax Assistant, Accountant and outsourced personnel.
- Assisted in special projects – Vertex Sales Tax software conversion and Sales Tax audits.
- Performed tax research including federal, state income, and sales and use taxes.
0-5 years of experience
Prepared Corporate and Partnership documentation required for federal, state and local tax returns
- Coordinated tax audits by preparing documentation for federal and state audits
- Prepared quarterly tax reports and state tax reports for combined state reporting
- Assisted Controller in financial reporting matters for fiscal tax planning
- Implemented Corporate Tax strategies for annual fiscal budgets
- Reviewed federal and state tax returns; calculated quarterly tax estimates and made quarterly tax payments; Prepared tax provisions and journal vouchers
- Conducted research for federal, state, and local taxation issues and made recommendations for Corporate Tax Plans and Strategies
10+ years of experience
Performed and reviewed compliance and audit work on corporate returns for a domestic securities firm, consolidated domestic bank with its leasing subsidiaries, foreign bank, domestic holding company of a foreign subsidiary and other general corporations.
- Gained experience for the above-described returns for these taxing jurisdictions: Fed, NYS, NYC, NJ, CT, PA and 20 other US states.
- Completed compliance and audit tasks related to the above-described jurisdictions, including, but not limited to: preparing and amending tax forms, returns and workpapers; calculating and submitting estimate and extension payments; paying notices and responding to requests; drafting memoranda and establishing/managing tax accounts.
- Calculated ASC 740 (formerly FAS 109) income tax provisioning for a domestic securities firm and a consolidated domestic bank.
- Validated the tax department’s maintenance of proper internal controls under the Sarbanes-Oxley Act (SOX) by gathering required evidence and liaising with internal auditors/other departments.
- Responsible for preparing non-income based tax returns and FBAR reporting.
- Researched and communicated findings on tax issues and engaged in special projects as needed.
0-5 years of experience
Prepared multi-state income/franchise tax returns on stand-alone and combined basis
- Calculated estimated taxable income and prepared estimated tax payments
- Assisted in the preparation of consolidated income tax provision and deferred tax balances
- Prepared state apportionment work papers.
- Assisted in maintaining corporate tax accounts and other income tax accounting functions.
- Assisted with preparation of International Tax returns, Form 1118, prepared Forms 5471, 5713 and foreign bank account report for Fiserv’s non-US entities.
- Reviewed fixed asset depreciation schedules.
- Maintained documentation and records: assisted with federal and state audit process.
0-5 years of experience
Worked in the corporate tax department with the responsibility for domestic tax filing and business licenses for facilities in the United States; supported the Vice President of Tax with administrative duties related to International and Federal Taxation.
- Prepared worksheets and filed state income tax returns, rent returns, and extensions
- Completed business license applications and communicated with city, county, and state agencies about fee changes and regulations
- Researched tax regulations and updated and revised schedules; maintained database and excel spreadsheets
- Assembled, gathered, and compiled reports and documentation for state audits; organized tax files
0-5 years of experience
Responsible for the complete tax system operation and tax strategy, including federal, state, local, sales & use, and property tax return filings.
- Implemented tax planning and compliance tools in a manner that most efficiently utilizes the capabilities of JD Edwards software.
- Calculated the effective tax rate requirements for forecasts and financial reporting purposes.
- Reviewed all tax account reconciliations.
- Provided support for audit and court case requirements.
- Received a 2002 Professional Excellence Award for personal achievements at the company.
6-10 years of experience
Prepared State Premium Tax returns for various [company name]
- Balanced and maintained various complex insurance analysis tools which calculated tax liability
- Effectively produced casualty premium tax accrual schedules in a timely manner
- Maintained and Administered access to deferred premium tax tables which were used on the Financial Close System.
- Developed and enhanced both verbal and written communication to various insurance departments
- Independently researched various state tax issues
- Supervised a staff of three accountants in preparation of annual state tax returns
0-5 years of experience
Saved over 70% on a $1MM New Jersey Sales and Use tax audit assessment
- Secured a refund upon resolution of a $10MM payroll tax assessment with the IRS
- Enabled a $75,000 IRS tax lien to be released
- Completed federal and state franchise and income tax returns
- Forecasted tax liabilities and refunds
- Developed, implemented and maintained the corporate Unclaimed Property policies and procedures
- Filed all Unclaimed Property returns
- NJ and NY sales and use, and the New York IFTA tax returns completed quarterly
0-5 years of experience
Managed all reporting functions including consolidated federal, state and international provisions on US and UK GAAP basis for budgets and worldwide audited financial statements. Analyzed and prepared cash flow analysis, and projections. Prepared Consolidated Federal, State and Canadian tax returns which included all compliance associated with filing the returns and maintaining the tax technology software.
- Key member of new general ledger system team which integrated Baskin-Robbins into Dunkin’ Donuts system.
- Consulted with Management Information Systems and Accounts Receivable department to develop system for recording Canadian goods and services tax.
- Automated reporting systems resulting in 35% of time efficiency savings.
- Advised and consulted with Directors, Corporate Controllers, and Financial Managers on important transactions and variances.
0-5 years of experience
Ensured federal tax compliance of corporate tax returns for subsidiaries, stand-alone companies, partnerships and a charitable trust for $100M corporation. Prepared tax proformas on individual companies for the consolidated federal tax return. Performed tax research for federal tax audits.
- Mapped general ledgers accounts of all business entities into tax software on a monthly basis to calculate quarterly tax filings.
- Calculated income, research and development expenses to determine the availability of the Research and Development Credit for a major manufacturing company.
- Member of a financial team providing documentation, research, and information to federal tax audits.
- Prepared the charitable trust return for a multi-million dollar trust. Reviewed and verified disbursements in accordance with tax regulations.
0-5 years of experience
Prepared complex Corporate, Partnership, Fiduciary, and Individual returns as well as multi state returns.
- Conducted extensive tax research to help clients minimize their tax exposure.
- Assisted in training new staff members with tax preparation and tax related research.
- Assisted the Tax Manager with special projects such as Tax Provisions, and Basis Issues.
- Assisted with several Automotive, Not-For-Profit, and 401-K Audits, as well as performed a complete Not-For-Profit Audit.
- Responsible for all accounting duties for several small business clients, which included general Ledger Reconciliation, Payroll, Bookkeeping, Financial Projections, and all Tax Returns.
0-5 years of experience
- Was hired to transition Blue Shield from non-profit to for-profit status under TRA 1986 and Internal Revenue Code Section 833(b)
- Prepared Federal consolidated tax return – Life/Non-Life return
- Prepared Tax provision
- Prepared quarterly estimated tax and annual extension requests
- Research and planning as required
- Helped set up Private Foundation and performed all accounting and tax procedures related thereto
0-5 years of experience
Verified, Accuracy of Personal Property Tax fillings in compliance with state regulations
- Administered all National Real Estate Accounts.
- Performed quarterly reconciliation of accounts.
- File All Business Privilege & Mercantile Gross Receipts Tax Returns.
- Researched tax exemption for all new installations.
- Implemented the centralization of the business occupational licenses required to be in compliance with jurisdictional regulations.
- Processed all Annual Reports, Certificate of Authority, and Certificate of Good Standing Nationwide.
- Oversaw all tax aspects of Puerto Rican market, reducing P&I by 50%
0-5 years of experience
Completed monthly and quarterly sales/use tax returns for multiple jurisdictions
- Estimated quarterly Michigan Business Tax
- Prepared corporate tax returns for Canada and Puerto Rico
- Calculated revenue apportionment for individual state tax returns
- Maintained reconciliation of federal and state tax accounts
0-5 years of experience
- Prepared/amended corporation, limited liability company tax returns and property tax schedules (571-L), extensions and estimated taxes for tax years 2008, 2009, 2010 and 2011.
- Responded to IRS inquiries, notices as well as prepared various tax related documents.
- Calculated depreciation expenses for more than 300 fixed assets for the company and its subsidiaries and generate fixed asset schedules for auditing purposes on a monthly basis.
- Performed bank reconciliation for the company on a monthly basis.
- Prepared monthly/quarterly/yearly financial statements for the company’s subsidiary.
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Corporate Tax Accountant
Last edited by: Gabriela Barcenas, CPRW, Content Writer II -
Gabriela Barcenas
CPRW, Content Writer IIGabriela is a Certified Professional Resume Writer (CPRW) and career adviser. With 10 years of digital media experience and five years of resume writing expertise, her publication history includes fashion, education, travel, social justice, equitable design and career advice.
