CPA tax professional with experience across corporate, partnership, individual, multi-state, and international tax compliance and planning
Prepares and reviews complex tax returns for C-corporations, S-corporations, partnerships, pass-through entities, and individuals across multiple jurisdictions
Prepares ASC 740 corporate tax provisions and supports financial statement reporting and audit requirements related to income taxes
Conducts research on complex tax matters including nexus, apportionment, international tax issues, entity classification, and state filing requirements
Identifies tax-saving opportunities and develops strategies to optimize tax positions while minimizing compliance risk
Communicates directly with taxing authorities to resolve notices, compliance issues, and regulatory inquiries
Leads tax engagements from planning through delivery, serving as a primary client contact and ensuring timely completion of deliverables
Reviews tax work, coordinates engagement teams, and provides technical guidance and training to junior staff
Supports business formations, elections, dissolutions, information reporting, sales and use tax filings, and other special tax projects
Advanced proficiency with tax preparation, compliance, and research software with strong analytical and problem-solving capabilities