Anna Sanchez Email & Phone Number

Denton, TX, US

Irving, Texas, US

• Manage State and Local Tax Compliance for all entities across the US (estimated 4,000 returns annually)
• Manage senior and staff level direct reports
• Manage State and Local Tax Audits: Timeline management, sampling technique justification, negotiations, and taxability research
• Manage internal self-audits for taxability issues
• Manage Amnesty Audits when available
• Manage point of sale tax rate validations

Irving, Texas, US

Irving, Texas, US

• Data accumulation for the preparation of indirect tax filings for the United Kingdom, France, Italy, Germany, Norway and the Netherlands.
• Article 23 reporting and reconciliation
• UK C-79 Reconciliations
• Intercompany sale reporting and reconciliation for VAT reporting purposes
• Month end close procedures, involving preparation of tax account reconciliations and journal entries.
• Manage the preparation of international indirect tax compliance with third party consultants.

Dallas, Texas, US

• State and Local S&U Tax Compliance for all U.S. and Canadian locations.
• State and Local S&U Tax Audit management for all U.S and Canadian Restaurants, Cafes and Bakeries: Timeline management, sampling technique justification, negotiations and taxability research
• Manage internal self-audits for taxability issues
• Manage responses regarding jurisdictional correspondences
• Manage Amnesty Audits when available
• Manage point of sale tax rate validations

Irving, Texas, US

• State and Local Sales and Use Tax Audit management for all U.S and Canadian Stores and all online businesses
• Audit management: Coordinating audit documentation requests, timeline management, sampling technique justification, negotiations and taxability research
• Responsible for conducting reverse audits to seek refund opportunities as well as work with 3rd party consulting firms who are conducting reverse audits on our behalf
• Minimize the audit assessment deficiency (Current average savings of 70% based on original to final schedules)
• Manage average workload of 15-20 audits
• Manage computer audit requests

Richardson, Texas, US

Generation & Filing of all Sales Tax Returns (Manage returns for all states with applicable sales tax/average 150 returns a month)Communicate with all states regarding outstanding tax issues: Franchise & Sales TaxResponsible for all business license registrations and annual renewalsProcess all annual reports Reconciliation of property taxes for all.