Emily Collins Email & Phone Number

Chattanooga, Tennessee Area

Cleveland, Tn

Chattanooga, Tennessee Area

Responsiblity of all tax and related compliance areas, including work related to the preparation of federal and state income tax returns, including provisioning, sales and use tax, compliance, and payroll tax issues, audit support, and monitoring tax accrual accounts.

Cleveland, Tn

Management responsibility of the income tax function including two direct reports and four indirect reports; management of the implementation of recently issued Tangible Property Regulations; manage, coordinate, and review year-end processes regarding fixed asset depreciation; coordinate and assist with audits; review and prepare partnership federal and state income tax returns; review income tax projections; research unique tax situations; assist and teach responsibilities and procedures to new staff

Management responsibility of two direct reports; reviewed partnership federal and state income tax returns; assisted with preparation of large individual federal and state tax returns and projections; managed project with Ernst & Young regarding implementation of IRS's recent tangible property regulations; researched miscellaneous federal and state tax issues for SVP; assisted new staff

Management responsibility of one direct report; reviewed asset depreciation reports; assisted with preparation of one large individual federal and state returns and projections; reviewed combined Texas Margin Tax return; assisted with audits; prepared partnership federal and state income tax return; researched and wrote memos for SVP on various federal and state tax issues; prepared Fin 48 disclosure; managed work regarding tangible property; assisted and taught responsibilities and procedures to new staff

Sole responsibility of continued monitoring and implementation of change in accounting method regarding tangible property; prepared partnership federal and state income tax returns and projections; assisted with input of information for one large individual federal and state tax returns and quarterly projections; researched and wrote memos for SVP on various federal and state tax issues; prepared Fin 48 disclosure; managed and reconciled asset depreciation reports

Prepared partnership federal and state income tax returns and projections; assisted with input for one large individual federal and state tax returns and quarterly projections; assisted with special projects; researched and wrote memos for SVP on federal and state income tax issues; prepared Fin 48 disclosure; managed and reconciled asset depreciation reports

Performed bank reconciliations; worked with accounts payable; reviewed and approved expense reports; performed account analysis; wrote journal entries; collected data and documents for director; performed general clerical duties

Master'S Degree, Taxation, 3.97

Graduated with High Honors

Bachelor Of Arts (Ba), Accounting, 3.98

Graduated Summa Cum Laude with over 150 credit hours in three years