Beth Heiar Email & Phone Number

Denver, Co, Us

Winterscheidt & Widegren is a highly respected CPA and business advisory firm that is dedicated to turning our clients’ vison into value. Our firm was established to provide efficient, expert solutions to businesses and individuals. We strive to create opportunities for our clients, our people and our communities through individuals and businesses with complex tax, accounting, financial planning, strategic business planning, wealth transfer, estate tax and other planning needs. We customize our services to meet the unique needs of our clients. Our professionals service a wide range of individuals, partnerships, corporations, family offices and non-profit organizations and are experts in the accounting issues and tax laws that impact our clients. Dedicated to acting with integrity and solving problems, our team is both personable and proactive. Our culture is enriched by the variety of skill and experience on our team.

Englewood, Colorado, Us

 Preparation of advanced tax returns including corporation, partnerships, individual, non profit, and trusts. Preparation of state tax returns Evaluation and preparation of quarterly tax payments for clients Extensive bookkeeping and account reconciliations Manage scheduling of all tax and bookkeeping work Communications with taxing agencies Management of various tax returns, including scheduling and client interactions Research of federal and state compliance issues

Houston, Tx, Us

• Extensive preparation of consolidated federal tax return for manufacturing company• Extensive preparation of consolidated and standalone state income tax returns• Preparation of form 5471 for foreign owned entities• Preparation and payment of state and federal estimated and extension payments• Preparation of state annual reports to be filed with various Secretaries of State• Extensive communication with accounting personal at division locations• Assisted with computation and documentation of tax provision, related tax accounts, and footnote data for 10-Q and 10-K filings• Documentation of ASC 740 issues• Preparation of tax provision in Vertex software• Preparation of tax consolidating entries and tax account reconciliations• Analysis of divisional tax account balances• Administrator of BNA fixed asset software for all divisions• Worked with external auditors on documentation needed for tax items and fixed assets• Extensive research of federal and state compliance issues

Houston, Tx, Us

• Participation in evaluation of staff members• Extensive state return consultation / communications with taxing agencies• Extensive state return preparation review• Evaluation and preparation of quarterly estimated tax payments for clients• Management of various tax returns, including scheduling, client interactions, review of prepared returns prior to being sent to shareholder for final review• Extensive research of federal and state compliance issues

 Preparation of individual, corporate, partnership and non-profit tax returns Extensive bookkeeping and account reconciliations Management and preparation of payroll and payroll tax returns Preparation of sales tax and excise tax returns Direct contact with clients on day-to-day operation of the businesses Manage scheduling of all tax and bookkeeping work Evaluation and preparation of quarterly tax payments for clients

Houston, Texas, Us

Tax Manager (2007-2008) Participation in weekly scheduling of accounting staff Participation in evaluation of staff members Management of various tax returns, including scheduling, client interactions, review prepared return prior to being sent to shareholder for final review  Evaluate and prepare quarterly tax payments for clients Extensive state return preparation on consultation / communications with taxing agenciesTax Supervisor (2003-2007) Supervision of staff tax preparers Reviewer of staff prepared returns Supervision and preparation of reviewed financial statementsTax Senior (2000-2003) Preparation of advanced tax returns including corporation, partnerships, individual, non profit, and trusts. Preparation of state tax returns Preparation of reviewed financial statementsTax/ Audit Staff (1998-2000) Entry level tax return preparation Staff on various audit engagements