Kevin Benner Email & Phone Number

New York, Ny, Us

New York, New York, United States

New York, New York, United States

Worked with SALT team in Andersen Manhattan Office. Completed & assisted on tasks assigned by SALT team. Examples of these tasks are: Assisted in Sales Tax Research regarding aircraft usage for different states, Analyzed case studies touching on topics such as the convenience of employer test and applied relevant state tax, Prepared PowerPoint presentation on states interpretation of Wages Tax, Earnings Tax, and Net Profits Tax, Researched exceptions for several different types of taxes, such… Show more Worked with SALT team in Andersen Manhattan Office. Completed & assisted on tasks assigned by SALT team. Examples of these tasks are: Assisted in Sales Tax Research regarding aircraft usage for different states, Analyzed case studies touching on topics such as the convenience of employer test and applied relevant state tax, Prepared PowerPoint presentation on states interpretation of Wages Tax, Earnings Tax, and Net Profits Tax, Researched exceptions for several different types of taxes, such as, Statewide Transit Tax, and researched state formal guidances and how they relate to sales & use tax, for example, Foreign Freight Forwarders. Throughout the course of the internship, I consistently displayed the desire to take on new tasks and learn new concepts. Show less

Queens, New York, United States

Worked with software technologies: Google Sheets, Microsoft Excel, Tipalti, Salesforce, and QuickBooks. Reconciled vendor invoices, using both Tipalti and Salesforce for accuracy purposes. Checked accuracy of the invoices by identifying the correct, vendor, document #, whether the invoice was received, if the amount entered was correct, if it was paid, etc.) Updated supervisors with the reconciliations via Google Sheets and Microsoft Excel. Used QuickBooks to report time working each day, for… Show more Worked with software technologies: Google Sheets, Microsoft Excel, Tipalti, Salesforce, and QuickBooks. Reconciled vendor invoices, using both Tipalti and Salesforce for accuracy purposes. Checked accuracy of the invoices by identifying the correct, vendor, document #, whether the invoice was received, if the amount entered was correct, if it was paid, etc.) Updated supervisors with the reconciliations via Google Sheets and Microsoft Excel. Used QuickBooks to report time working each day, for payroll purposes. Show less

Queens, New York, United States

Worked with software technology TaxWise. Prepared several different tax returns, involving different filing and dependents situations. Became Familiar with: W-2, W-4, Schedule A, Schedule E, Schedule 1, Social Security Statement, 1040 Worksheets, 1099R, Unemployment - 1099G, NY State & City Tax - IT-2104, NY Residency - NY 201, Non Residency for NY - IT 203, NJ Residency - NJ 1040, Non Residency for NJ - NR 1040, ITIN, Credit for Child & Dependent Care Expenses(for children under 12) - 2441 Pg… Show more Worked with software technology TaxWise. Prepared several different tax returns, involving different filing and dependents situations. Became Familiar with: W-2, W-4, Schedule A, Schedule E, Schedule 1, Social Security Statement, 1040 Worksheets, 1099R, Unemployment - 1099G, NY State & City Tax - IT-2104, NY Residency - NY 201, Non Residency for NY - IT 203, NJ Residency - NJ 1040, Non Residency for NJ - NR 1040, ITIN, Credit for Child & Dependent Care Expenses(for children under 12) - 2441 Pg 1, Intake/Interview & Quality Review Sheet - Form 13614-C, Child Tax Credit/What Qualifies as a legal dependent, CT 1040 - Authorization of DRS to contact another person concerning return & Connecticut income tax - CT 2210 Pg 2. Show less