Bob Schaefer Email and Phone Number
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Everything tax, state & local, mergers and acquisitions, restructuring, pro formas of large, complex transactions, international taxation and reporting.Specialties: Pro forma modeling of transactions, mergers & acquistions, business restructurings, audit defense, state & local taxation, international taxation and reporting, tax planning.
Hill, Barth & King Cpas And Consultants
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- hbkcpa.com
- Employees:
- 433
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Senior ManagerHill, Barth & King Cpas And Consultants Oct 2015 - Present
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Senior Tax ManagerNorman, Jones, Enlow & Co. Dec 2002 - Sep 2015Broad general emphasis on partnership, corporation and individual tax compliance and tax planning. Clients include owners of restaurant franchises, multinational corporations, and high net worth individuals, among others. Extensive responsibilities for research and restructuring proposals. Supervise approximately 12 people in this capacity.
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TrusteeRio Grande Modeling & Historical Society 2000 - 2009Everything Tax, federal, state and local, mergers and acquisitions, R&D, international reporting, and much more!
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Tax ManagerDeloitte & Touche Jan 1999 - Dec 2001Specialized in partnership tax issues, real estate transactions and compliance. Supervised approximately 6 seniors and 15 staff in the Real Estate Unit of the Tax Department. Responsible for servicing approximately 20 different and unique clients of varying sizes. Clients included real estate developers, real estate managers, individuals, a car dealership and home builders. Experience included like-kind exchange planning, redemptions, partnership roll-ups, entity conversions, with extensive experience in real estate development startups, partnership wrap-ups and transaction pro formas. -
Vp And Director Of Taxes And Due DiligenceLexford, Inc. Apr 1993 - Sep 1997Responsibilities included due diligence work for election to be treated as a REIT and preparation for an initial public offering. Duties also included supervision of an “Earnings & Profits” analysis of Cardinal Realty Services, Inc. from 1954 to 1998. Extensive experience calculating expected gain and payouts to consolidate interests of approximately 10,000 partners in over 300 syndicated partnerships in preparation for the public offering. Prepared pro formas of the company before and after election for REIT status, including testing requirements to qualify as a REIT. Supervised preparation and signing of partnership returns for approximately 500 properties owned or managed by the affiliated group, including over 300 final returns for the consolidated entities.
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Secretary/Treasurer, ControllerRenier Construction Aug 1991 - Mar 1993Responsible for all treasury functions including cash management, insurance and capital budgeting. Managed Accounts Payable, Job Costing and Payroll. Prepared and filed all tax returns and estimated payments of tax, including federal, state and local returns for the corporation and its shareholder. Established and administered an employee benefit plan.
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Tax ManagerThe Limited, Inc. Jan 1990 - Jul 1991Interacted with federal, state and local taxing authorities on audits, including document production, face to face negotiations, research and all correspondence. This in turn required extensive interaction with Divisional representatives, to procure documentation and determine the book and tax treatments of corporate transactions. Spent significant time on the federal large case audit, covering a three year period. Other responsibilities included capitalization of inventories compliance and maintenance of computer records under the IRS software retention agreement.
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Tax SeniorArthur Andersen & Co. Aug 1987 - Jan 1990Senior responsibilities for 30 individual and corporate clients, with frequent client contact. Prepared and reviewed individual, corporate, partnership, tax exempt organization and other returns. Office coordinator for state and local tax issues. Well versed in the use of tax software, including Fast-Tax. Other responsibilities included uniform capitalization of inventories compliance, and tax analyses of proposed client transactions, using Lotus 1-2-3 models that I developed.
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Frequently Asked Questions about Bob Schaefer
What company does Bob Schaefer work for?
Bob Schaefer works for Hill, Barth & King Cpas And Consultants
What is Bob Schaefer's role at the current company?
Bob Schaefer's current role is Senior Manager at Hill, Barth & King CPAs and Consultants.
What is Bob Schaefer's email address?
Bob Schaefer's email address is bs****@****cpa.com
What schools did Bob Schaefer attend?
Bob Schaefer attended The Ohio State University Moritz College Of Law, The Ohio State University Fisher College Of Business, Arizona State University.
What skills is Bob Schaefer known for?
Bob Schaefer has skills like Tax, Auditing, Due Diligence, Mergers And Acquisitions, Tax Law, Tax Returns, Income Tax, Corporate Tax, Partnership Taxation, Payroll, International Tax, Analysis.
Who are Bob Schaefer's colleagues?
Bob Schaefer's colleagues are Patricia Hetzler, Brett Mills, Graham Bollenbacher, Donnie Young, Forest Hughes, Cpa, Mst, Bill Baxter, Natalie Pape.
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Bob Schaefer
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