• Compiled, tracked and prepared income tax provision data, used in preparing the annual provision and final income tax journal entry• Prepared the state income tax returns for multiple large corporations on a consolidated basis including unitary, and separately filed state returns.• Prepared and reviewed property tax data, and all sales tax returns for nationwide business.• Coordinated with third party tax preparers on preparation of state, county, and city based property tax returns, • Tracked and paid business licenses for about 1,200 locations and verified that all locations are complying with city, county and state license requirements.• Researched rates to use in the calculations of use tax due for monthly sales and use tax return filings • Collaborated with senior management to develop corporate-wide business license renewals, initial applications, and tax reconciliation processes• Established and refined processes for property, sales, and use tax tracking and reconciliations as well as tax provision adjustments• Utilized Great Plains, RQ4, and One Source Tax Preparation software including tax specific excel spreadsheets that I created to maintain timely and accurate tracking of all tax related calculations and payments to various municipal, state and federal entities.

• Primary point of contact with assigned clients including emails, meetings, phone calls, etc. on general accounting questions, tax and tax planning questions/issues they have• Tax planning for business, individuals, trusts, and estates including future transactions such as business sales or large transactions which will have a large impact on the tax return• Financial Statement analysis and prep work including prep of opening financial statements for a new business, clean up of financial statements to tie out various account balances• Analysis to determine if there are any transactions or entries which seem odd or unusual for the year• On occasion am point of contact and assisted on a variety of complex accounting transactions such as 1031 exchanges, business mergers, new business start-ups, sale or closing out of a business• Represent Eide Bailly LLP through various marketing and trade shows in an effort to extend the customer base• Supervise tax interns, assigning and reviewing tasks

I Specialized in individual Agriculture, business, and large corporate agri-business taxation as well as assisting with depreciation calculations and fixed asset updates for clients

Summer Work

J-Term Course Credit