Chloe Gaeun K. Email & Phone Number

New York, Ny, Us

Worldwide, Oo

London, Gb

London, Gb

Metzingen, Baden-Württemberg, De

-Filed Income Tax Returns for both Federal and States using OneSource and resolved any E-filing problems-Prepared Federal Income tax return, Form 1120 including the calculation of book/tax differences, Fixed Assets, and M-3-Prepared Multi-state Corporate Tax Return for 16 States as well as 11 combined state taxes reporting for consolidated requirement including state apportionment and allocation, net worth/franchise Tax and various state/city tax modification-Handled various state work papers including but not limited to depreciation, state tax add-back and apportionment-Prepared quarterly Federal and State estimates including entities’ trial balance and work paper analysis, schedule M-1/M-3 calculation, supporting work paper documentation, and on time payments to avoid any interest or late filing penalties-Prepared direct and indirect tax compliance for USA and Canada-Reviewed Fixed Asset postings on a quarterly basis to ensure proper booking of tax entries for the consolidated group-Managed preparing and filing monthly or quarterly Sales & Use Tax returns for 33 states-Maintained compliance based on the Wayfair decision of each states, such as registration, reporting and payments-Tested, maintained and assisted the implementation of new sales tax engine-Researched tax related issues as requested such as tax implications of new retail locations and Federal changes-Managed required Federal, State and Local changes based on the research and advises from tax consultants-Managed Personal Property tax, NYC commercial rent tax, Franchise tax, District tax and other compliance requirements-Monitored changes in tax law and analysis possible impacts on the company’s tax exposure-Collaborated with corresponding outside audit teams when preparing tax returns and work papers for accuracy-Responded to notices and inquiries from various taxing authorities -Managed filing and payment tracker for the tax team

Master Of Science (M.S.), Accounting

Exchange Student, Business Management

Bachelor'S Degree, Business Management