Matt King Email & Phone Number

New York, Ny, Us

Responsible for helping prepare federal tax return.Responsible for preparation and review of multiple state returns including: unitary state tax returns, estimated tax payments, and extensions.Responsible for doing tax research projects and responding to all IRS and state notices received by all of my assigned entities.Preparation of supporting documentation and performing annual analysis of the FAS 109 deferred tax computation, in conjunction with the laws.Performing Section 263A and LIFO calculations.Preparing Calculation of Foreign Tax Credit for Form 1118 of Federal Return.Performing analysis of international cross charge reimbursement for research and development costs.Performing monthly tax reconciliation of assigned international entity's deferred accounts.Performing E&P study on all international entities. Assisting with state audits for assigned entities.

Prepared and reviewed federal income tax returns including: consolidated corporate tax returns, financial institution tax returns, multi-state tax, estimated tax payments, extensions, individual returns, and property tax.Responsible for doing tax research and responding to all IRS notices received by my clients.Preparation of supporting documentation and performing quarterly and annual analysis of the FAS 109 deferred tax computation, in conjunction with the laws.Performing Section 263A and Section 199 calculations.Responsible for completion of all financial statements, tax returns, and specific services related to my clients.Preparation and review of tax provisions for annual financial statements and tax returns.Mentor to certain assigned first year employees.Supervised first and second year staff members on all jobs related to my clients.Performing some FIN 48 calculations.

Prepared and reviewed federal income tax returns including: consolidated corporate tax returns, multi-state tax, estimated tax payments, extensions, individual returns, telecommunication tax, and property tax.Responsible for doing tax research and responding to all IRS notices received by my clients.Preparation of supporting documentation and performing quarterly and annual analysis of the FAS 109 deferred tax computation, in conjunction with the laws.Performing Section 263A and Section 199 calculations.Responsible for completion of all financial statements, tax returns, and specific services related to my clients.Responsible with meeting all of my large clients at least annually to do tax planning regarding tax projections and any other tax issues for future years.Mentor to certain assigned first year employees.Supervised first and second year staff members on all jobs related to my clients.Trained staff on Fixed Asset tax software.Manage billings for over 30 clients.

Education record

Bachelor Of Science, Accounting