Tax

199029 | Contract

This technical Tax/CPA consultant has more than 15 years of experience in corporate tax. Recent experience includes a blend of accountancy and technical federal, state and international income tax compliance, and tax accounting and tax planning. Systems experience includes SAP, PeopleSoft, Oracle Essbase, OneSource, CORPTAX Compliance and Provision, and Excel.

Additional qualifications include:

  • Performed federal, international and state tax compliance including forms 1120, 5471, 8858, 8865 and 1065 for a variety of clients
  • Created tax organizational structure in Corptax; reflected acquisitions and dispositions of entities
  • Experienced in Corptax and OneSource tax systems – within income tax compliance
  • Reviewed corporate income tax returns involving federal, international and state data prepared by third parties (i.e. GILTI, taxable income, NOL, FTC calculations, E&P and M1 adjustments, state modifications and other pertinent data)
  • Experienced in improving income tax accounting (ASC 740) reporting and tax compliance processes