Cathryn Smith Email & Phone Number

Saratoga Springs, Ut, Us

Draper, Ut

File Sales and Use Tax Returns

Broomfield, Co

Broomfield, Co

Review and process data using tools such as Alteryx. Verify data for transaction tax reporting. Work with IT to fix systematic issues with the billing data. Maintain mapping documents for revenue reporting. Provide support for transaction tax refund claims, audits and notices. Provide transaction tax estimates for potential customers.Prior Role: File Federal Communications Commission annual and quarterly reports. File Canada CRTC monthly and annual reports. Conduct analysis on the billing systems to determine whether they are charging FUSF surcharges correctly. Reconcile budget accounts with cash flow records. Track resellers to make sure they have exemption certificates on file. Provide support for audit and income tax teams as needed.

Broomfield, Co

File state telecommunications regulatory annual and other reports for MN - WY.Create efficiencies in the processes using Access and Excel functions.Research issues with revenues reported for regulatory, transaction and income tax purposes.Assist with special projects to improve the presentation of information for the audit team and other teams in the tax department.

Greenwood Village, Co

Processed monthly Sales tax returnsAssisted with getting the personal property tax returns processed and mailed.Reviewed invoices for use tax liability and accrued it for the monthly filings.Resolved at least $300,000 in tax notices with minimal to no amounts or interest or penalties paid.Successfully resolved a Minnesota audit with no additional amount due.Was promoted from associate tax specialist to tax specialist shortly after being with the company for a year.

Conduct bank reconciliationsPrepare and send out payroll Reconciled payroll records and corrected errors in Quickbooks that resulted from employee change overPrepared end of year financial statements for taxes

Assisted with the establishment of payroll services for company including benefitsResearched sales and use tax issues using CCH in various states and compiled information into user friendly matrices and explanatory memorandumsConducted analysis using Excel to compute sales tax liabilitiesMaintain the general ledger and take care of the A/P, A/R, reconciliations, payroll entries

Prepared federal and state tax returns

Bachelors, Accounting

B.S, Mathematics

Master, Taxation

Graduate Certificate, Accounting

Education record