Dale L Herrman Cpa, Mt Email and Phone Number
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Dale L Herrman Cpa, Mt personal email
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Senior Tax Analyst with comprehensive expertise in many aspects of tax reporting. Conscientious, hardworking and detail-oriented employee with experience in Tax Exempt, Corporate and Public Accounting environments; willing, energetic individual with strong work ethic, organization and communication skills; someone who works well independently or as part of a team and is seeking a challenging and stimulating work environment with opportunities for professional development.• Tax Exempt • Federal & State• Corporate • Sales & Use Tax • Partnership • Research
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Sr. Tax AnalystSisters Of Charity Of Leavenworth Nov 2014 - Present -
Sr. Tax AnalystScl Health 2014 - 2016Broomfield, Co, Us -
Tax AnalystCatholic Health Initiatives 2009 - 2013Englewood, Co, Us• Prepared federal and state Corporate and Partnership returns of the for-profit entities for the assigned CHI Market Based Organizations (MBOs).• Created all required federal and state quarterly estimate payments and extensions for all for-profit and tax exempt entities within all assigned MBOs.• Extensively interacted with the MBOs acquiring the information necessary for subsequently preparing the Federal tax exempt return Forms 990 and 990-T, including any and all of their related State reporting requirements.• Collaborated with other CHI National departments for researching and acquiring information essential to prepare the monthly, quarterly, annual and semi-annual State sales/use and Business and Occupational tax returns for the jurisdictions without sales tax exemptions within the CHI National Organization.• Researched, compiled information and prepared Personal and Real Property tax returns for local and out-of-state facilities.• Assisted in analyzing and maintaining needed schedules and data on an MBO level for compiling information related to CHI’s ASC 740 reporting requirements.• Completed research and created memorandums for a variety of tax issues for both for-profit and tax exempt applications. • Supported assigned MBOs and the National Organization in the creation of various exemption applications, state reports, tax exempt filings, IRS, and state notices as needed. • Constructively worked together with the tax team redefining and implementing new procedures, processes and methods used in the tax department’s operations, and successfully communicating that information to the MBOs. -
Tax Analyst - ContractorVarious Companies Dec 2007 - Jun 2009• Worked with clients in the oil and gas, real estate and health industries. Prepared Federal and State Corporation, Partnership and Tax Exempt Organization returns. • Prepared Partnership and Corporate income tax return work papers, out of state deferred tax calculations, local and out of state sales and use tax returns, personal property tax returns, and the creation of fixed-asset roll forwards for book, tax, AMT and ACE.• Assisted in the creation of the Tax Balance Sheets for partnerships used to report real estate investments. Assisted in the preparation of the year-end tax adjustments including journal entries required for posting.
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Tax AccountantUnited Launch Alliance (Ula) Jul 2007 - Nov 2007Centennial, Co, Us• Assisted in the preparation of the Federal Partnership Income Tax Returns and related State Income Tax returns.• Preparation of the related tax return work papers. Prepare various other tax returns and special projects as necessary. -
Senior Tax SpecialistAnglogold Ashanti 2000 - 2007Denver, Colorado, Us• Responsible for preparation of the corporate consolidated tax return and preparation of all the subsidiary company pro forma returns.• Preparation of related state returns.• Successfully headed up the team to research, select and implement tax compliance software for the preparation of the consolidated tax return.• Successfully integrated the consolidated tax return work papers with the new tax compliance software to produce the Company’s first in-house prepared consolidated income tax return.• Prepared FAS 109 calculations.• Produced depreciation schedules for individual companies.• Prepared personal property tax, net proceeds tax, and severance tax returns for local mine site.• Prepared quarterly severance tax estimates for local mine site.• Prepared many other related corporate tax returns -
Tax AccountantBailey Saetveit & Co., P.C. 1996 - 2000• Prepared federal and state income tax returns for S and C corporations, Partnerships, LLCs, trusts, estates and individuals.• Created and updated depreciation schedules as needed.• Prepared client financial records for income tax purposes, post journal entries and communicate necessary adjustments to clients.• Researched various tax items using programs and the internet.• Assisted the auditing department with related fieldwork, schedule updating and preparation.• Prepared monthly financial statements and year-end work for a local municipality.• Prepared monthly, semi-annual and annual financial statements, and compilations.• Assisted clients to set up and use QuickBooks software.• Prepared various payroll tax forms and reports and provide bookkeeping services as required.
Dale L Herrman Cpa, Mt Skills
Dale L Herrman Cpa, Mt Education Details
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University Of Colorado DenverAccounting And Finance -
University Of DenverTaxation
Frequently Asked Questions about Dale L Herrman Cpa, Mt
What company does Dale L Herrman Cpa, Mt work for?
Dale L Herrman Cpa, Mt works for Sisters Of Charity Of Leavenworth
What is Dale L Herrman Cpa, Mt's role at the current company?
Dale L Herrman Cpa, Mt's current role is Tax Professional.
What is Dale L Herrman Cpa, Mt's email address?
Dale L Herrman Cpa, Mt's email address is dl****@****att.net
What is Dale L Herrman Cpa, Mt's direct phone number?
Dale L Herrman Cpa, Mt's direct phone number is +130348*****
What schools did Dale L Herrman Cpa, Mt attend?
Dale L Herrman Cpa, Mt attended University Of Colorado Denver, University Of Denver.
What skills is Dale L Herrman Cpa, Mt known for?
Dale L Herrman Cpa, Mt has skills like Finance, Partnership Taxation, Corporate Tax, Non Profit Taxation, Sales And Use Tax, Tax Research, Irs Problem Resolution, Tax.
Who are Dale L Herrman Cpa, Mt's colleagues?
Dale L Herrman Cpa, Mt's colleagues are Kara Burge, Grace Garrabrant, Nathan Anderson, Ashley Hernandez, Mpa, Pamela Carter, Vanessa Guerra, Marika Sexton.
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