• Determined estimations of tax payments and provisions using GAAP standards for fiscal year 2022• Assembled hundreds of supporting workpapers in preparation for a future audit• Gathered tax information for the 29 states operated in to prepare for tax-free weekend• Completion of federal income tax return filings through Corptax software• Analyzed past files to current files to ensure discrepancies through tax law changes would be represented in the most current federal income tax return • Accounting for income taxes• Recorded flights logs and classified each trip as either business or non-business expense• Recognized and recorded future tax liability to attempt to gain an understanding of the taxes Dillard’s may face for the forecasted part of the fiscal year• Cooperated in close relation with managers, and learned how to elevate work by minimizing errors on all workpapers• Collaborated with fellow interns to identify the proper expense type for thousands of purchases