Sykesville, Maryland, United States
Experienced Income Tax Professional | Large Corporate | Small Business | Individual | Estate | Payroll I Accounting
Manage C-Corp, S-Corp, Partnership and Individual tax clients. Conduct tax research, prepare tax projections and identify tax planning opportunities for clients. Proficient with Ultratax, QuickBooks and Excel.
Prepared responses for State & Local tax audits
Managed US Federal, Canadian and State Income Tax Compliance. Prepared Quarterly Income Tax Provisions & Estimates. Managed State and Local Tax Audits. Researched tax issues.
International Bank. Managed US and Canadian income tax compliance. Prepared ASC 740(FAS 109) tax provisions and estimates. Settled federal and state audits. Supported financial reporting. Software administrator for OneSource. Filed Consolidated 1120 return including forms 5471, 5472, 1118 and 1042.
Coordinated federal, state and local tax compliance. Filed consolidated 1120 for 40 US entities and 15 foreign. Supervised staff and established procedures for department. Implemented Corp Tax conversion.