Louise Epee, Mst Email & Phone Number

Cleveland, Oh, Us

New York, New York, Us

Bloomfield, New Jersey, Us

Bloomfield, New Jersey, Us

Responsible for preparation and review of RMF’s Federal, State and Local tax compliance, accounting, research and planningPrepare and review quarterly income tax provision calculations in accordance with ASC 740 including maintenance and documentation of current and deferred income taxes, including trial balance and workpaper analysis, schedule M-1 and M-3 book to tax difference calculations, and supporting workpaper documentationPrepare tax projection and income tax journal entries and prepare and file Federal and State extensionsMaintain effective control procedures overall aspects of the business tax compliance processManage and facilitate Federal, SALT and Personal Property tax auditsE-file and track consolidated Federal Tax forms including 1120 and 1120REIT using OneSourcePreparation of combined and standalone State income and franchise tax returnsMonitor and stay informed of new tax laws and tax developments relevant to the companyResponsible for coordinating tax projects, such as R&D and Work Opportunity Tax Credit (WOTC) Implement and put in place OneSource Income Tax (OIT) transitions previous years’ tax returns from OneSource Income Tax Express RS to OITResponded to tax notices and tax audit requests on a timely basisPrepare Federal partnership returns and states tax returns using OneSource Income Tax Express RS

Bloomfield, New Jersey, Us

Develop and implement strategic tax planning for all necessary federal and states taxes. Plan for and develop an overall return calendar. Take part in year-end process with respect to tax provision, deferrals, tax credits, and allocations.Prepare monthly, quarterly and yearly tax returns and projections.Implement and put in place OneSource Income Tax Express RSInvolved in the transfer of previous taxes from GoSystem Tax RS to OneSource Income Tax Express RSPrepared Federal and State extensionsPrepared Federal REIT return Prepared Federal Partnership return and 47 states tax returns using OneSource Income Tax Express RS

New York, Ny, Us

Prepared form 1065, Federal and State partnership tax returns using ProFx TaxCreation of work papers to support the tax calculations

New York, New York, Us

Completing the necessary research and planning for high net worth clientelePreparing HNW related individual, trust, estate, gift and foundation tax returnsWorking closely with clients and partners to deliver quality tax servicesPreparation and review of intermediate level partnership returns and S corporationCoordinate with Client Accounting and Tax departmentsGather data and reconcile to financial statementsResearch tax questions and issues

New York, New York, Us

Prepared Federal and State partnership tax returns using Go System Assisting in the preparation of tax partnership book, tax capital accounts, and tax allocationsAssisting in the preparation of K-1 distribution and capital account reconciliationsPerformed research of relevant tax laws, regulations and rulings to determine proper tax treatment of issues

Palm Beach, Florida, Us

Doing federal and state tax compliance for the six entities using Insource Tax software Preparing and reviewing federal consolidated return and state tax returns and calculate quarterly estimates Gathering and analyzing financial information to assist with Tax analysis by legal entityInvolved with various state government tax audits and correspondence

New York, Ny, Us

Calculated Tax Provisions for all US companies Creation of work papers to support the Schedule M book/tax differencesPrepared year-end account reconciliations for all tax-related accounts - Performed Tax Research

Chicago, Illinois, Us

Prepared and filed federal, multi-state and local corporate tax returns for company and its subsidiaries by collecting, analyzing and formatting financial informationPrepared form 5471, 5472 and 1120-F for small and middle market clientsPrepared partnership tax returns and K-1s for investment partnershipsPrepared and analyzed financial and tax accounts, records, and reports; and computes taxes owed according to prescribed rates, laws, and regulationsPrepared and reviewed federal and multi-state tax returns for high-net-worth individuals Maintained and reconciled capital gains and losses to the schedule DPrepared quarterly estimated tax payments and vouchers for Corporate and IndividualPrepared gift tax, returns for private foundations, trust and estate tax returnInterviewed client to obtain additional information on taxable income and deductible expenses and allowancesPrepared federal and states extensions for corporate and individuals

New York, New York, Us

Prepared federal, state income tax, franchise tax returns, estimated payments, and extensionsReviewed of trial balances and reconciliation of returns to the financial statementsCreation of work papers to support the Schedule M book/tax differencesParticipated in the preparation of annual and quarterly income tax provision and accounting for income taxesWorked with senior tax manager to update and maintain the tax department proceduresProvided support to federal and state income/franchise tax audits, including responding to inquiriesPrepared tax returns for individuals; Payroll and sales tax returnsPerformed tax research and memorialize conclusionsPrepared general ledger entries related to month-end closingReconciled quarterly and yearly balance sheet

Master'S Degree, Accountancy In Taxation

Bachelor Of Science In Business With Concentration In Accounting