Felicito Duque Email & Phone Number

Metro Manila, National Capital Region, Philippines

• Compute monthly Canada provision for accurate financial reporting
• Prepare and process quarterly tax payments in compliance with Canadian tax regulations
• Conduct quarterly Canada ARCS (Accounts Receivable, Collections, and Sales) Reconciliation to verify accuracy and completeness of financial records
• Review and prepare W-8 and W-9 forms for accurate documentation and compliance with IRS regulations
• Prepare Transfer Pricing Reports to ensure compliance with international tax regulations and transfer pricing policies
• Prepare Canada Corporate Income Tax Returns to ensure compliance with tax laws and regulations

Philippines

• Responsible in preparing basic components contributing to federal & state income tax working papers and associated calculations, including book/tax adjustments, foreign entity calculations, return-to-provision true up.
• Assist the team with the preparation of forms such as 1120, 5471 and 8858
• Responsible in preparing the US state & local apportionment templates
• Conduct tax research using BNA research software and produce technical memorandums.
• Prepare quarterly estimated tax calculations and annual extensions. Initiate filing and payment
• Support the quarterly and annual income tax provision process, including preparation of various tax provision computations

Quezon City, National Capital Region, Philippines

• Responsible for calculating and reviewing of taxes to be accurate and applied correctly
• Understanding Corporate and Legal tax matters for better comprehension of the work
• Ensure that accurate tax forms for products are produced, filed and mailed in strict accordance with IRS and/or statutory requirements
• Generate morning reports through Cognos for daily taxes review
• Process all External and Internal Tax related items
• Assists and participate in large tax related projects with assigned by Business Unit

Quezon City, National Capital Region, Philippines

• Read and analyze letter of instruction from the client and determine its Work Type
• Read and analyze paperwork request by the client and determine its Work Type
• Part of Shared Services Indexing that assists other team whenever they have high volume
• Consistently hitting the target (Accuracy and Production)
• Most Promising Associate (2nd Quarter of 2017)
• 2018 Q3 Top Performer

Quezon City, National Capital Region, Philippines

• RESEARCH the updated address of the client through (13 SYSTEMS)
• UPDATE the address of the client through (14 SYSTEMS)
• DATABASING – creation of an item from PDF file to database record
• One of the TOP PRODUCERS in the teamEDUCATION