US Tax Preparer/ Reviewer, CPA, MBA, ASA

Overview

Looking for full-time work (8 hours/day)

at $20.00/hour ($3,520.00/month)

Post-graduate degree (Masters, Doctorate, etc.)

Last Active

January 21st, 2025 (27 days ago)

Member Since

April 6th, 2021

Profile Description

Result driven CPA with over 2 years of experience with US Tax Preparation, Review and Compliance. My key responsibilities are:

Extension Filing
• Filing extension Federal 7004 Extension Forms and various state tax extension and estimated payments 

Tax Return Preparation
• Preparation of working papers, attachments, and filing of income tax return, Form 1065s for partnerships and joint ventures under the Company's umbrella. (prepared and filed 39 and 71 tax returns for FY22 and FY23, respectively.)

Partnership Tiering
• Partnership Tiering, this task has a goal to check the temporary and permanent differences on book income to tax income.  

Nexus Checking
• Performs Nexus checking for newly incorporated partnerships and to determine its filing requirements for its designated states or domicile.

Consolidated 1120 Preparation
• Part of the Domestic Compliance Team responsible for the preparation of Consolidated 1120 and its related tasks (e.i., Proforma, Schedule L tie-up procedure, Interest Analysis, etc.)

Insurance Company Preparation
• Spearheaded the preparation of the two (2) insurance companies under the Company's umbrella for their  Form 1120-PC, Income Tax Return for Property, Casualty Insurance Company.
• Primary preparer for US Tax Account Rollforward (TAR) which ties-up the running balance of Accrual, Payable, Tax, and Deferred accounts to the Financial Consolidation and Cloud Services (FCCS) record oracle software.