Nicholas Carroll Email & Phone Number

Purchase, Ny, Us

Dallas, Texas, Us

• Prepare federal and state income and franchise tax returns • Responsible for updating all yearly activity in tax fixed assets systems (Powertax) and uploading related data into our tax compliance software (Corptax).• Work alongside outside firms in strategic tax planning projects (Repairs & Maintenance, 263A, 163 (j), etc.)• Develop and update remaining taxable basis studies to fulfill internal inquiries regarding M&A transactions• Conduct analyses of federal and state taxes to prepare estimated tax payments and annual extensions• Maintain and update overpayment, credit, and 163(j) carryforward schedules on a statewide basis• Reply to and rectify any notices that are sent regarding state income and franchise tax returns• Created a database to track all bankruptcy claims and distributed tax related claims to the associated managers• Perform account reconciliations on a monthly basis (Blackline)

Dallas, Texas, Us

• Manage and update GAAP and PUC rates on a quarterly basis• Update depreciation summary and allocate GAAP and PUC depreciation entries monthly• Track all capital leases and create corresponding journal entries monthly• Maintain a retirement database and reconcile to the G/L on a monthly basis

Dallas, Texas, Us

• Reviewed and processed property and utility tax bills• Filed 911 telecom filings and related G/L account reconciliations• Prepared analyses for independent auditors and services their requests

Masters Of Science (With Distinction), Public Accounting

Bba, Accounting