- Prepare and maintain the GILTI, FDII, Sec. 163(j), BEAT, and FTC model for the multinational group- Assist in the data package gathering process in coordination with third party service providers- Gather and summarize the data to support the compliance and provision process, including foreign income tax returns and withholding tax returns- Compile and reconcile intercompany related transactions for US documentation and foreign purposes- Consolidate/coordinate US taxable income based on forecasts and inputs provided by federal tax team- Work with the international senior managers and directors on special projects that support the corporate business strategies- Compute the appropriate transfer pricing adjustments for certain jurisdictions

-Review individual(high net-worth), partnership, C-Corporation and S-Corporation income tax returns.-Focus on manufacturers, distributors and wholesale industry including IRS Section 263 (UNICAP), -Review large C & S-Corporation income tax returns with multi-states and foreign reporting consisting of inbound and outbound informational returns. (Form 5471 and 5472). -Review current and deferred income tax provision for quarterly, semi-annual and annual financial statements.-Review Fin48 study as part of financial statement disclosures for analyzing and disclosing uncertain tax positions at the federal and state levels.-Review IRS Section 163j earning stripping calculations. Research foreign treaties for interest, dividend and royalty payments. -Review annual Form 1042 Annual Withholding Tax Return for U.S. Source Income of Foreign Persons.-Review expatriate individual income tax returns.-Review responses to tax notices from federal and state taxing authorities.-Review quarterly estimated income tax calculations for C-Corporations. Familiar with C-Corporation regular and AMT tax.

-Prepare individual(high net-worth), partnership, C-Corporation and S-Corporation income tax returns.-Focus on manufacturers, distributors and wholesale industry including IRS Section 263 (UNICAP), -Prepare large C-Corporation income tax returns with multi-states and foreign reporting consisting of inbound and outbound informational returns. (Form 5471 and 5472). -Prepare current and deferred income tax provision for quarterly, semi-annual and annual financial statements.-Prepare Fin48 study as part of financial statement disclosures for analyzing and disclosing uncertain tax positions at the federal and state levels.-Prepare IRS Section 163j earning stripping calculations. Research foreign treaties for interest, dividend and royalty payments. -Prepare annual Form 1042 Annual Withholding Tax Return for U.S. Source Income of Foreign Persons.-Prepare expatriate individual income tax returns.-Prepare responses to tax notices from federal and state taxing authorities.-Prepare quarterly estimated income tax calculations for C-Corporations. Familiar with C-Corporation regular and AMT tax.

-Prepare individual(high net-worth), partnership, C-Corporation and S-Corporation income tax returns.-Prepared payroll and sales tax returns (IL).-Assisted in bookkeeping services to various types of clients.-Assisted in audit fieldwork.

-Prepare individual(high net-worth), partnership, C-Corporation and S-Corporation income tax returns.-Focus on manufacturers, distributors and wholesale industry including IRS Section 263 (UNICAP), -Prepare Trust and Estate tax returns.