Tax Consultant Resume

CORE COMPETENCIES:

PROFESSIONAL EXPERIENCE:

Confidential, Denver, CO

Tax Consultant

Helping clients for the income tax compliance which includes preparing the income tax provision, work papers and finalized the tax returns for High Wealth Individuals, C Corp, S Corp, Partnerships, form 990, form 5471 and form 8865.

Confidential, Denver, CO

Tax Senior

Prepared a variety of complex business and individual tax returns including S-Corps, C-Corps, partnerships, tax exempt organizations and multi-state consolidated returns.
Researched tax issues
Communicated with engagement leaders regarding open items or other important matters in a timely manner
Adhered to prescribed budgets and deadlines

Tax Consultant

Confidential

Prepared more than 200 federal proformas (form 1120) for subsidiaries and its parents company and finalized the top level consolidation.
Reconciled M-3 book tax differences based on information from tax provision.
Calculated book tax differences of gains/losses related to the special loans.
Prepared tax TBs.
Prepared form 1065 - partnership income tax returns for federal and states.
Prepared extension forms and estimated tax calculations work papers.
Helped tax audit and contacted the IRS or States for various issues.
Prepared states modifications, states apportionments based on each states rules.
Prepared SALT provision work paper.
Prepared multi-state extension calculation.
Filed SALT returns.
Filed multi-state amended returns per IRS audit adjustments.
Tax Provision (ASC 740):
Prepared quarterly/yearly end income tax provisions.
Tied out tax provisions and actual amounts of the returns.
Reconciled cash tax expenses.
Prepared footnotes on 10K/10Q reports.
Prepared global transfer pricing reports for controlled transactions between Canadian entities and US entities.
Prepared Canadian tax returns of corporations and partnerships.
Prepared form 5471/5472/8865.

Confidential, Denver, CO

Tax Analyst

Prepared consolidated federal income tax return and combined state returns for more than 50 entities.
Maintained FAS tax depreciation reports, researched IRC code of cancellation of debts and calculated fixed asset tax basis due to mergers and acquisitions.
Prepared tax provision work papers and footnotes of deferred tax assets/tax liabilities for 10-Q and 10-K reports and tied them out.
Coordinated and communicated regularly with Confidential ’s outside tax return preparers, government authorities and auditors by responding to notices and proposed adjustments.
Prepared global transfer pricing reports for controlled transactions.
Communicated with accounting department about cost allocation to prepare journal entries for transfer pricing transactions.
Reconciled all income/franchise tax accounts.
Prepared quarterly state estimated/extension payments and annual state rate calculations.
Prepared annual FBAR (foreign bank accounts reports) for corporation and individual signors.
SALT- Prepared state and local property tax compliance.
Special projects: prepared fixed asset roll-forward schedule, maintained tax legal entity organization charts and managed file archives.

Confidential, Denver, CO

Owner

Prepared corporate tax, partnership and tax exempt organization’s returns and work papers for local Chinese business.
SALT - assistant clients for the state and local tax compliance.

Confidential, Englewood, CO

Tax Analyst

Prepared Forms 1120, 1065 and state and local income tax returns for Confidential ’s entities in 20 states
Filed Forms 926, 8886 and 8865 for Confidential ’s Investment Trust returns
Filed Forms 990, 990-T for more than 20 Confidential 's entities
Coordinated with the accounting departments to gather all documentation necessary for federal and state tax filings
Researched sales/use tax issues for Confidential 's entities in 20 states
Prepared multi-state allocation and apportionment schedules
Prepared tax provision in accordance with FASB ASC 740
Monitored federal and multi-state tax legislations and regulations and communicated relevant positions to management and separate business units
Reviewed and responded to more than 200 notices and other correspondence from IRS and Department of Revenue of 20 states
Assisted in developing and maintaining the tax department's SOX internal control procedures and documentation.

Confidential, Denver, CO

Tax Accountant

Reconciled accounting trial balances from GAAP purposes to tax purposes and prepared tax workbooks and tax GL for more than 200 entities
Filed federal income tax returns, multi-state franchise tax returns, business privilege and net profit tax returns for more than 200 entities
Filed estimated income taxes and withholding income taxes for Confidential ’s business entities in 45 states
Analyzed and reconciled the depreciation variances among tax workbooks and PSAM reports for more than 200 properties
Processed notice letters from Department of Revenue of 45 states and made proper responses
Researched multi-state franchise tax issues for LP, LLP and LLC and answered questions
Helped prepare elections (Forms 8023/8832) and residency certification forms
Researched certain business entities to determine if they were ‘disregarded’ or ‘regarded’.

Confidential, Lincoln, NE

Staff Accountant

Assisted clients with all phases of accounting for their business from bookkeeping, A/R, A/P, preparing GL, closing entries, payroll, payroll and sale tax returns, W-2, Form 1099 to providing financial statements.
Filed 800 individual tax returns for clients.
Prepared corporate, partnership, and tax exempt organization’s tax returns for local businesses.
Involved in audits of local governmental entities, not-for-profit organizations, school district, hospitals.
Completed and reviewed financial reports for local businesses.