Qualified, flexible, and team oriented domestic tax compliance professional
Responsible for managing a domestic federal and state income tax compliance workload in a large corporate environment, meeting time sensitive internal deadlines outside of tax authority filing deadlines. Prepare year end provisions and deferred tax reconciliations. Prepare tax projections and information to satisfy external auditor year end requests. Exposure to federal and state audits: Answer IRS IDR's for those companies which I prepare 1120's; handle all aspects of state income tax audits as they arise for those states which are assigned to me. Travel to newly acquired companies when necessary, to meet personnel, discuss tax needs, and gather historical information.
Managed a variety of corporate and individual clients, including oil and gas partnerships. Supervised various staff, and traveled to client locations as necessary. Assisted the audit department in American Samoa.
As a Supervisor worked on engagements of closely held businesses and owners returns, supervising staff and educating on issues such as basis limitations and passive activities. Taught in-house CPE.
As a tax senior, prepared a variety of complex individual, S Corporation, and partnership tax returns.
Prepared Federal, state and local filings. Performed tax research as issues arose, provided the accounting department with monthly tax journal entries. Handled state tax audit - both sales and use as well as state income tax audits (assisting on tours of the steel mill when necessary, performing reverse sale tax audit sampling). Traveled to various locations to perform year end inventory.
Tax Staff - Responsible for federal domestic tax compliance, and prepared state returns when necessary. Prepared several foundation tax returns, and was the "go to" person for various subsidiary's tax depreciation. Maintained a close relationship with the data center in order to provide accurate Tax/AMT/ACE depreciation reports for the company as whole. Assisted the sales/use/property tax department as needed, and traveled to locations (out of state) when necessary.
Internal Auditor - Responsible for ensuring various manufacturing and financial operations around the country were in compliance with Westinghouse Accounting policies.
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