Barbara Duff Email & Phone Number

Mahwah, New Jersey

New York, New York

- Prepare Federal, State and Local tax returns using both separate company and combined/unitary reporting methods.- Calculate monthly tax provision for financial statements.- Research various federal and state tax issues.- Participate in federal and state tax planning.- Responsible for preparing documentation in support of tax positions taken on returns for federal and state audits.- Handle all inquiries and correspondence from taxing authorities. - Other responsibilities include: Federal Excise returns, Miscellaneous state and local returns, and employees' other compensation.

New York, New York

- Responsible for the preparation and review of federal and state tax returns for corporations, foreign banks, individuals, and partnerships. - Interfaced with IRS during audits of Arthur Anderson clients.- Worked closely with IRS agents providing them with information including calculations, ledgers and work papers.- Supervised and evaluated staff members.- Other responsibilities included: delegating work, reviewing final products and training.

New York, New York

- Responsible for the preparation of the foreign tax credit for the U.S. Consolidated return.- Prepared earning and profit schedules for the company's controlled foreign corporations.