Tax Manager Resume Chicago, IL - Hire IT People

SUMMARY OF QUALIFICATIONS

Accomplished tax professional with 20 plus years of experience, managing federal, state and local tax issues in both corporate and public accounting. Possess strong written and communication skills, excellent research and compliance abilities, proficient computer skills, and knowledge and experience in the taxation of C and S corporations, partnerships, limited liability companies, individuals, estates and trusts, and U.S. taxation of international transactions. Experienced in advising external and internal clients with tax planning strategies to minimize tax liabilities.

EDUCATION

Master of Science in Taxation
Bachelor of Business Administration, Accounting Major
Certified Public Accountant

PROFESSIONAL EXPERIENCE

Confidential, Chicago, IL July 2008 to Current
Tax Manager

Assist in the preparation and review of the company's complex consolidated federal and multistate unitary income tax returns.
Prepare and review the US returns of disregarded entities (Forms 8858) and controlled foreign corporations (Forms 5471) operating in the UK, France and Germany.
Assisted the tax director in implementing a new transfer pricing regimen, saving the firm hundreds of thousands of dollars in foreign income taxes. Also, assisted in preparing quarterly Forms10Q and 10K, under SFAS 109, with the SEC.
Conducted a reverse audit of the firm's prior use tax filings, resulting in numerous refund claims exceeding $100,000.
Performed a reverse audit of the firm's prior federal consolidated income tax return filings, resulting in excess of $64 million of research credits as a future carryforward. $93,000 of federal income tax refund was also made available.

Confidential,De Land, FL June 2007 to July 2008
Tax Manager

Prepared and reviewed complex deferred tax reconciliations in compliance with FAS 109 for the firm's major audit client.
Managed and trained tax staff and drafted numerous planning and research memos.
Reviewed the financial statements prepared by the accounting staff, of numerous smaller compilation clients in real estate, healthcare, and food services areas, prior to the preparation of business tax returns (C Corporations, S Corporations, LLCs and partnerships).
Reviewed, prepared and researched the income taxation and financial statement preparation of trusts and estates and high - income individuals.

Confidential, Chicago, IL 2000 to June 2007
Owner

A sole proprietor tax practice primarily in conjunction with four - attorneys.
Offered federal and multi-state income tax planning and compliance services. Clients included high income individuals, and small businesses.

Confidential, Chicago, Illinois 1999 to 2000
Tax Supervisor

Managed complex and lengthy IRS audits for Aon Corporation and a major acquisition of Aon, Alexander and Alexander Service Corp.
Prepared and reviewed complex deferred tax reconciliations in compliance with SFAS 109 and financial statement disclosures of the tax provision (including SFAS 109), analysis and response to tax notices and direct contact with federal and state income tax agents.

Confidential, Chicago, Illinois 1996 to 1999
Tax Specialist, Chicago, Illinois

Launched and headed the tax department for the firm.
Prepared and reviewed the consolidated federal, unitary and single company multi-state corporate and partnership income tax returns (including six LLCs and three partnerships).
Analyzed the group's operations for UBIT flow-through items, which were included on the partent/hospital's non-for-profit tax return.

Confidential, Chicago, Illinois 1994 to 1995
Tax Manager

Assisted in CPA-firm business growth through published articles, and networking.
Conducted CPA-firm training seminars, drafted internal memos and booklets concerning topical federal and Illinois taxation issues.
Prepared and reviewed U.S. and multi-state income tax returns for individuals and non publicly traded businesses.

Confidential, Chicago, Illinois 1985 to 1994
Tax Supervisor

Conducted research of complex international transactions involving capital gain allocations, the foreign earned income exclusion and foreign tax credit.
Prepared and reviewed disclosure returns of U.S. owned foreign companies, foreign owned U.S. companies, and FSC/DISC's.
Prepared and reviewed U.S. and multi-state income tax returns for individuals and non publicly traded businesses.

Confidential
Tax Senior, Chicago and Hoffman Estates, Illinois, respectively. 1982 to 1985

Confidential
Tax Staff Assistant, respectively. 1977 to 1980

PROFESSIONAL AFFILIATIONS

Adjunct Faculty Instructor, South Suburban College, South Holland, Illinois 1993 to 2001

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