Tax Consultant Resume

SUMMARY:

I am a Tax Manager with a track record of generating tax savings and successfully completing projects. My tax experience includes federal and state audits; tax compliance (federal, state, international, corporate, partnership, Confidential); research to support tax positions; planning to minimize tax liabilities; transfer pricing (preparation of federal and state transfer pricing reports and successful defense of transfer pricing policies).

SKILLS:

ONESOURCE Compliance Software, Checkpoint, Microsoft Excel, CCH, BNA, ONESOURCE Transfer Pricing, SAP, INTELLICONNECT, ProSystem FX, Yardi, FAS, Lacerte, BNA tax

EXPERIENCE:

Tax Consultant

Confidential

Responsibilities:

Quickly grasped an understanding of the Decurion entities and tax issues related to each entity
Prepared and reviewed federal/state Partnership and Confidential - Corp returns Including analysis of book/tax differences and partner/shareholder allocations
Computed partner/shareholder tax basis
Made recommendations on the proper treatment of Partnership and Confidential - Corp items including separately stated items. Recommendations were adopted by the Company
Computed §1033 gain and made required tax return disclosure
Analyzed FBAR filing requirements and prepared required returns
Responded to state tax notices

Senior Manager

Confidential

Responsibilities:

Assisted in the computation of earnings and profits for the REIT focusing on book/tax differences
Computed partner proportionate interests in the REIT on a monthly basis
Updated tax depreciation system
Prepared various disclosures for outside counsel to determine whether REIT requirements were met

Senior Manager

Confidential

Responsibilities:

Reviewed and prepared forms 5471, 5472 including subpart F and deemed dividend calculations
Computed earnings and profits for US owned foreign corporations
Researched and resolved federal, state tax, international tax issues
Assisted in the preparation of the corporate tax provision including calculating book/tax differences, Fin 48 analysis, and analysis of state effect tax rates
Responded to federal and state information document requests and resolved related tax issues
Analyzed potential reportable transactions
Identified approximately $1 million in state tax saving

Senior Manager Tax Planning & Audits

Confidential

Responsibilities:

Managed state income tax (over 20 states) resulting in over $6 million in state refunds
Prepared state tax transfer pricing studies to support state transfer pricing policies and state tax planning
Member of the Federal Tax Audit Team responding to federal information document requests and resolving federal tax issues
Managed federal/California research credit process
Managed all Confidential employment tax credit programs increasing company compliance with federal requirements from a low of 70% to a high of 98%
Managed partnership tax filings including review of partnership returns
Identified, researched and analyzed issues affecting computation of tax provision;
Computed reserves relating to credits and advised on the computation of other reserves
Assisted financial planning organization in identifying and quantifying tax implications of acquisitions
Prepared disclosures for various federal and state filings
Reviewed state income tax returns
Reviewed forms 8858
Interacted with internal/external advisors, senior management, senior scientists, and federal and state tax authorities on various tax matters
Researched state and federal tax issues
Prepared forecasts for planning purposes
Documented processes for SOX purposes

Tax Manager

Confidential

Responsibilities:

Assisted Tesco PLC in drafting inter-company agreements for transfer pricing purposes
Responded to federal payroll tax inquiries resulting in penalty abatement of $98,000

Tax Manager

Confidential

Responsibilities:

Supervised tax staff in tax compliance for various Confidential entities
Prepared quarterly and annual tax provisions for Confidential entities
Proposed state tax planning ideas resulting in over $300,000 in tax savings

Tax Consultant

Confidential

Responsibilities:

Prepared transfer pricing reports for small service provider
Reviewed various federal/state corporate and partnership tax returns

Tax Analyst

Confidential

Responsibilities:

Defended transfer pricing policies with US, Canadian and UK tax authorities upon audit with no changes to transfer pricing policies
Managed audits of Canadian federal, Ontario, Quebec and Confidential tax returns resulting in over $2 million in tax refunds
Prepared Earnings and Profits analysis of Candle controlled foreign corporations
Prepared partnership returns related to foreign partnerships
Interacted with federal, state, Canadian, and UK tax authorities on audit matters
Transition Confidential ’ Confidential tax operations to Confidential

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