Emma Liger Zelaya, Cpa, Mst Email & Phone Number

Washington, DC, US

Tax planning and advisory services.

North Bethesda, Maryland, US

North Bethesda, Maryland, US

New York, US

• As an International Tax Analyst at the Discovery Communications HQ. I am responsible for preparing the following:
• Hybrid foreign corporate returns, forms 5471s, 8858s, 8865s,5713,1118 and research any related issues for international compliance
• International tax provision, calculate accuracy of deferred tax account balances for foreign/federal purposes under the rules of ASC740/Calculate foreign tax credit/Prepare deferred roll forward
• Calculations related to royalty/interest calculations
• GST/HST returns for foreign taxing authorities/1042 returns/NRA returns, handle notices received with appropriate taxing authorities
• Analysis and tracking of E&P and tax pools for purposes of the foreign tax creditAdditionally I serve as a tax team leader and have managed 5 interns since beginning at Discovery.

GB

• As an experienced tax accounting professional at PwC I delivered a range of technical tax accounting services customized to my client's specific business needs and objectives. I provided my clients better control over.
• Preparation of consolidated domestic/foreign corporate returns, and partnership returns with a focus in industry/financial services and special projects in international tax concentrating on corporate structuring
• Analyze tax provisions, prepare true-ups, vouch and verify temporary/permanent differences, calculate accuracy of deferred tax account balances for federal/state purposes under the rules of ASC740
• Prepare state returns and determine if clients' activities constitute nexus alongside our SALT team, handle notices received by clients with appropriate taxing authorities
• Construct work papers calculating temporary/permanent differences for federal and state returns to compute taxable income
• Complete foreign forms 5471s, 5472s, 8865s, TD-F 90-22.1

Plantation, Florida, US

• Klein Mendez & Rothbard LLC is a tax-focused CPA firm led by former Big-4 professionals serving clients throughout South Florida and beyond. Some of my responsibilities as Staff Account included:
• Preparing tax returns 1040, 1120, 1065 and conduct tax research
• Assist with Sales tax audit & Fraud-embezzlement
• Prepare tax accruals and reconciliation of tax return balance sheet with the assistance from Senior Manager
• Analyzing payroll tax returns of employees and make necessary changes. (940s, 941s,UCT-6)
• Examining journal vouchers, general ledger reconciliations and P&L balance sheet variances

US

• Preparation of individual, partnership and corporate tax return
• Assisted with all phase of bookkeeping and accounting and communicated with clients during tax return process
• Performed account reconciliations and general ledger entries
• Completed payroll and 1096/1099/W2/W3
• Conducted research concerning client’s tax issues

Masters, Accounting - Taxation

Bachelors, Accounting

Master'S Degree, Taxation

Bachelor Of Business Administration - Bba, Accounting And Finance