Tax Supervisor
Current- Reviews complex corporate (1120 and 1120S), partnership, fiduciary and individual federal and multi-state income tax returns
- Prepare and review technically challenging calculations such as UNICAP, R&D Credit, consolidations, and accrual to cash journal entries
- Provide bookkeeping services as needed to assist clients in creating annual financial statements
- Oversee and update fixed assets depreciation to ensure life, method, etc. are applied correctly in the system
- Perform tax planning and prepare estimated tax payments for clients
- Reviewing of other returns such as gift tax, personal property, FBAR, personal property, and 1099.