Abraham Stern Email & Phone Number

Brooklyn, New York, Us

Chicago, Illinois, Us

• Review tax returns for multi-national, multi-state corporations, partnerships and high net worth individuals.• Manage various engagements including compliance and projections for individuals, corporations, and partnerships • Delegate and review work assigned to associates and provide feedback upon completion of project.• Perform research of tax matters to ensure compliance with the internal revenue code. • Assist with the preparation of tax provisions under ASC 740.• Created templates for new workpapers to streamline projects for future years.• Follow up with client to ensure timely receipt of information.

Brooklyn, Ny, Us

• Review client year end information, propose adjustments in preparation of financial statements for banks and shareholders.•Performed Certiorari audits and prepared TC-201 for real estate entities.• Analyze client data for negative business trends and provided solutions to increase profitability.• Extensive experience in tax returns including corporations (Form 1120 & 1120S), partnerships (Form 1065), individual (Form 1040), and not-for-profits (From 990).• Maintain a close association with clients in various industries including, commercial, real estate, healthcare, and not-for-profit.• Assist clients with payroll and sales tax audits conducted by various agencies.• Interact with a large client base to follow up and ensure receipt of information in a timely manner.

• Conducted sales and use tax field audits of businesses to ensure compliance with required payments and filings. • Enforced New York State and New York City withholding tax laws and conducted residency audits on high earning taxpayers.• Investigated taxpayers on potential illegal business practices in various industries.• Analyzed taxpayer’s financial records for sales and use tax compliance, which included sampling their data and extrapolating the results of the findings.• Conducted face-to-face meetings with taxpayers to discuss findings and prepared recommendation reports at the conclusion of audits/investigations.• Stayed current with New York State tax law by attending bi-monthly seminars and conferences.

• Perform write-ups for general journal entries, bank reconciliations, account posting, and year-end adjustments for various entities as LLP’s, LLC’s, S-corporations, C-corporations and charities. • Prepare financial documents to include Balance Sheet, Trial Balance and Profits and Losses statements; review and prepare corporate income tax returns (Form 1120) and not-for-profit tax returns (Form 990).• Prepare quarterly federal and state payroll tax returns (Form 941 and NYS-45),federal annual payroll tax returns (Form 944), quarterly MTA commuter tax returns (Form MTA-305), and annual federal unemployment tax returns (Form 940).•Assist in the audits of educational institutions to comply with OMB A-133

• Reviewed and adjusted month-end and year-end roll forward of General Ledger accounts, journal entries and monthly bank reconciliations.

• Performed general journal entries, bank reconciliations, account posting, and year-end adjustments for LLP’s, LLC’s, S-corporations, partnerships, and real estate entities.• Prepared corporate income tax returns (Form 1120) and partnership Schedule K-1’s.