Hannah Vaughn, Cpa Email & Phone Number

Hannah Vaughn, Cpa is a Senior Tax Associate at Baker Tilly US at Baker Tilly US.

• 

  Senior Tax Associate

  Baker Tilly Us

  Jan 2022 - Present

  Efficiently managed state income/franchise tax and sales and use tax processes for large clients in various industries: food distribution, retail, oil and gas, SaaS, and construction. Prepared and reviewed approximately 300+ returns monthly in all US states, maintained tax compliance calendar and resolved notices from taxing authorities.Provided various state and local indirect tax consulting projects including sales & use and excise tax overpayment reviews, tax implications of sales and purchase transactions, audit defense services, nexus planning, and voluntary disclosures.Performed taxability research and maintain sales tax rate database for various clients.Performed general ledger and tax return reconciliation to resolve various sales and use tax matters. Registered withholding and employment tax accounts for clients and prepared payroll tax returns.Onboarded clients onto Avalara tax platform and managed tax return filings process for Avalara clients and Vertex.Identified and communicate areas of improvements for the compliance process, and develop Alteryx workflow to reduce filing times. Consulted and assisted multi-state companies on business expansions in new jurisdictions including new business registrations, licenses, resale certificates, exemptions and mandatory filings.