Bruce J. Amerman, Jr Email & Phone Number

Cedar Rapids, Ia, Us

Cedar Rapids, Iowa, Us

• Monitor, prepare and file GAAP and statutory tax calculations• Monitor, prepare and file the state income tax returns• Assist/review the state sales and use tax returns• Monitor, prepare and file other miscellaneous assessments• Research and respond to regulatory notices and letters• Monitor state activity for updates and changes to tax rules and regulations• Assist with state income tax compliance• Complete daily, monthly, quarterly, and yearly reconciliations, spreadsheets and analysis of various accounts or processes for the tax, treasury, and financial areas• Research, evaluate and document conclusions of analysis of questions on tax matters• Collaborate with leadership and key stakeholders to create a predictable tax season schedule and make tax savings or process recommendations• Lead or participate in special projects as needed• Assist teammates to ensure all other duties are completed as assigned

Cedar Rapids, Iowa, Us

•Preparation and review of the U.S. federal income tax compliance matters, estimated taxes, extensions, returns and amended returns to comply with all statutory deadlines and requirements•Current and deferred tax provisions for the Statutory and GAAP financials.•Quarterly and annual statutory tax footnote•Lead a variety of tax projects and research around topics such as cost analysis, job credits, executive compensation credit, R&D•Assists in the identification of potential tax savings and/or costs by reviewing and analyzing tax information, schedules, tax notices and discrepancies.•Monitor federal state and local tax law changes and assess impact to the company•Assist with implementation of changes in tax laws, process improvements, planning opportunities, and other ad hoc projects•Reviews basic to complex work prepared by tax accountants and serve as a mentor to less experience accountants•Serve as tax subject matter expert to be an information source for the organization.•Perform various forms of oversight and compliance•Coordination of IRS tax audits, state tax audits as well as working with 3rd party audit partners.

Cedar Rapids, Iowa, Us

•Preparation and review of the U.S. federal income tax compliance matters, estimated taxes, extensions, returns and amended returns to comply with all statutory deadlines and requirements •Maintain and analyze all federal tax accruals and deferred tax accounts in accordance with generally accepted accounting principles •Assist with identifying and coordinating the reporting requirements related to income tax planning and related matters •Assist with providing federal tax consulting to support the Company’s acquisition and divestiture activities •Provide responses to information requests for federal, state and international audits •Assist with state and international compliance matters where needed

Baltimore, Maryland, Us

Corporate Tax - projects related to federal, state and international taxation that affect taxes as reported on tax returns and on the financial statements under GAAP, STAT and IFRS accounting standards.

• General accounting practice, including preparing and advising partners in all tax matters• Perform financial audits, reviews and compilations in accordance with profession standards• Resolve multiple tax issues for clients with the Internal Revenue Service• Provide assistance in preparing business valuation engagements• Prepare financial forecasts, budgets and other business analyzes for clients• Mentoring staff accountants

St. Louis, Mo, Us

Prepared and distributed monthly financial statements and analyzes. Trained two staff accounts. Supported accounting functions for 31 rental branches.

Provided customer and technical service for dial-up, DSL, and wireless internet service for residential customers.

Masters Of Business Administration (Mba), Including Certificate In Leadership

B.S., Accounting

Education record