Tax Consultant - Business Tax Services
Current- Working on corporate federal and state workpapers- Preparing corporate federal and state tax returns- Preparing income tax provisions in accordance to ASC740- Researching tax legislation - Organizing data provided by client- Working with various client engagement teams across industries- Assisting in analysis of NOLs, depreciation, FIN48, FIDII deductions, state apportionment, Section 174, etc.- Utilizing Excel, CorpTax, and GoSystems