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0-5 years of experience
Tax Liaison and Manager working with three external tax and compliance firms, as well as external government auditors to relay information requested on a timely basis and respond to questions. Prepared written arguments for abatement of penalties assessed during audits. Accurately estimate, accrue, and approve payment of taxes and compliance assessments. Reconcile tax and regulatory accounts. Communicate tax and compliance regulations to senior management and executives
- Revised filing process of Universal Service Fraud for federal assessments resulting in over $150,000 annual savings
- Persevered to exonerate company from FCC Red Light Status due to debt incorrectly applied to company’s account, saving over $70,000 in incorrect assessments.
- Advocated and facilitated change in sales and use tax preparation provider, saving over $60,000 per year in professional fees.
0-5 years of experience
Assisted with state tax audits for various jurisdictions, responsible for filing timely sales and use tax returns for all fifty states.
- Applied tax laws according to the appropriate amendments in state tax filing procedures.
- Communicated with various state tax officials and auditors regarding and tax preparation.
- Prepared journal entries for electronic filing transfers and reconciled general ledger accounts.
- Verified, allocated and posted details of business transactions to all subsidiary accounts.
- Obtained and maintained business licenses for multi-states.
- Conducted tax research by using online tax library.
0-5 years of experience
Prepared form 1120, US Corporation Income Tax Return and 1120S, US Corporation Income Tax Return for an S Corporation
- Prepared tax provision work papers under FAS 109 and FIN 48
- Conducted tax research on various federal, state, and local tax issues
- Produced and prepared presentations on the angel tax credit, r&d credit, and the GA film credit.
- Promoted to head of firm recruiting for Auburn University
0-5 years of experience
Preparation of federal income tax returns using ProSeries for individuals, partnerships, estates, trusts, S-corporations, and corporations
- Prepared Forms 941, 940, and 1099s and Texas Workforce Commission reports
- Utilized Quickbooks software for bookkeeping consist of general ledger entries, payroll, fixed assets, and financial statements
- Researched over eight years of financial information from consolidated financial information and created Excel spreadsheet to itemize financial by individual subsidiaries
0-5 years of experience
Prepared sales/use tax functions, which included reporting, and remitting of returns
- Held responsible for payments, validated check runs, and updated voided checks
- Reconciled validated reports which identified taxes collected and paid
- Held responsible for registering and updating licenses
- Updated data changes and maintained accurate tax rates in the system
- Responded to clients’ questions regarding sales tax status quickly and efficiently
- Assisted in sales/use tax audits and special projects research
0-5 years of experience
Researched federal and state tax issues, including sales tax, severance tax, and tax refunds for various situations.
- Prepared annual property information for outside tax service and maintain files for 8000 properties.
- Filed monthly severance tax returns for the state of Louisiana and review tax returns for Texas and Wyoming
- Assisted Revenue Accounting with processing of Louisiana’s monthly tax filings and monitor status of existing properties for tax exemption incentives.
0-5 years of experience
Prepared various Federal (1065, 1120S, 1120, 1040, 990) and related State tax returns and filings utilizing the Financial Statements upon the completion of the Audit, Review or Compilation
- Performed debtor Audits independently in-house under the contract with the United States Department of Justice to target any potential misstatements regarding debtors assets and liabilities in their Bankruptcy petition during tax season in conjunction with tax workload and addressed questions as needed to appropriate Attorneys
- Performed Reviews and Audits in accordance with Generally Accepted Auditing Standards and prepared related Financial Statements
- Managed weekly schedule to meet appropriate deadlines and communicated issues as needed to appropriate Tax Manager
- Represented the Firm to clients during tax and attest engagements
0-5 years of experience
Prepare corporate, partnership, and individual federal, state, and local tax returns
- Member of the gift tax group. Specialize in preparation and filing of taxpayer and spouse Form 709
- Work closely with tax managers and clients to resolve any questions that arise
- Member of the learning buddy program. Oversaw the work of 3 interns and new hires, answered any questions, and assisted them in getting acclimated with the firm
0-5 years of experience
Assumed wide-ranging responsibilities for Corporate Tax Department.
- Completed federal Schedule M-1 and departmental budgeted expense reports including variance analysis.
- Administered state insurance premium tax and state income tax filings, federal forms 941/945, unclaimed property filings, and tax payments ranging $25M- $35M annually
- Achieved compliance with Sarbanes-Oxley and conducted new tax law research and audit support
0-5 years of experience
Compliance for sales and use tax, property tax and VAT including organizing and streamlining reporting processes as well as researching and communicating changes in filing requirements.
- Assisted in FIN 48 project using data mining for project identification and geo data capture in addition to extracting information from Cognos and using excel for data manipulation.
- Assisted in comprehensive reporting process for the new form 990.
- Identified and resolved discrepancies in sales tax and in general ledger tax accounts.
- Maintained communication and built relationships with tax manager, tax director, other internal groups and external consulting firms.
- Daily use of RTI systems including Cognos, CostPoint and tax research software.
6-10 years of experience
Sales, Use, Property, Excise tax for 42 States for company with over $350M annual income.
- Tax research saving the company in excess of $300,000.00 in one year.
- Filing of Voluntary disclosure agreements in 10 states, handling sales / use and property tax, tax audits, protests. Reviewing leases on equipment for correct sales/use tax application.
- Participated in the beta testing, implementation, of custom sales/use tax software, and maintained sales/use tax matrix for determining taxability of transactions for activity in 43 states.
- Maintained state registration for aircraft (400 aircraft fleet in 43 states).
- Maintained local business license for locations in 36 states.
- Work with Canadian Tax Department on HST/GST tax.
0-5 years of experience
Performed audits for Non-Profit including detailed testing of Balance sheet & Income statement accounts to support the completion of the audit findings and recommendations
- Reported to partners, managers, and supervisors
- Maintained effective time management while working on several projects/ clients
- Prepared extensions, estimated payments and amended returns
- Prepared federal and state individuals, Non for Profit, Trust, Corporation, multi-state partnership, and consolidated corporate tax returns
- Resolved client queries regarding their tax filing positions to the IRS and draft notices of objection and ruling requests
- Relevant Software Experience: Go System, Epace, Asset Keeper, Quickbooks
0-5 years of experience
Prepared basic and amended Federal & Multi-State tax returns for C & S-Corporations, Partnership and LLC’s, Exempt and Individuals.
- Experienced with clients in the Entertainment, Restaurant, Retail, Real Estate Industries with Revenue between $2M – $22M as well as Churches.
- Utilized and developed knowledge of Prosystem tax software & Ichannel programs (DMS).
- Created workpapers using excel & pdf files using tick marks.
- Traveled locally to different locations with managers & partners.
0-5 years of experience
- Completed forty hour National Tax Education CPE course focusing on corporate taxation
- Represented firm at university recruiting events, as well as participated in new hire selection process and training
- Prepared individual, corporate, and fiduciary income tax returns accurately and in a timely manner
- Maintained client contact throughout task duration to ensure client satisfaction
0-5 years of experience
- Increased company profits through detailed preparation of client tax forms: 1040, 1041, 1065, 1120, 1120S & misc. tax forms.
- Developed & maintained client loyalty through practical analysis and tax planning for various individuals & businesses.
- Analyzed, prepared adjusting entries, & completed financial statements for physicians, movie theatres, restaurants, farms, and other company types.
- Performed monthly bookkeeping & bank reconciliations for clients.
6-10 years of experience
Sales, Use, Property, Excise tax for 42 States for company with over $350M annual income.
- Tax research saving the company in excess of $300,000.00 in one year.
- Filing of Voluntary disclosure agreements, handling sales / use and property tax, tax audits, protests.
- Participated in the testing of custom tax software, and maintained sales/use tax matrix for determining taxability of transactions.
- Maintained state registration for aircraft (400 aircraft in fleet).
- Maintained local business license for locations in 36 states.
- Work with Canadian Tax Department on HST/GST tax.
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[Staff 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.
