Prepare / Review Federal, Multi-National, Multi-State Corporate , Partnership, Individual, Trust, Estate tax returns.
Federal and State Tax Audit Representation.
Federal tax research involving significant tax projects (D Credits, IRC Section 382 Studies, etc.).
Keep current on new federal, state and international tax matters.
Coordinate with Client Accounting and Tax departments.
Develop tax package data requests, instruct staff on tax adjustments and implementation of tax application systems.
Review tax returns for accuracy, minimization of tax liability, available tax credits, and tax provision.
Responded to: client inquiries, Internal Revenue Service, State and Local tax notices.