Rebecca Sorvick Email & Phone Number

Pewaukee, Wisconsin, United States

Franklin, Tn

Franklin, Tn

La Vernge, Tn

Supervised three senior tax accountants and managed multiple areas of income, franchise, and indirect tax including:1. Income tax compliance function for federal and state tax returns. This included complex consolidated and unitary filings.2. State apportionment, including detailed research and analysis surrounding market sourcing for numerous service revenue streams on a state by state basis.3. Reviewed contracts to ensure tax language was appropriate for both income and indirect taxes. This included working closely with legal department and business teams.4. VAT research and implementation in multiple jurisdictions around the world5. Annual tax accounting (ASC 740)6. State income tax audits7. Budgeting tax accruals and tax rates8. Researched potential planning opportunities9. Unclaimed property research and compliance

La Vergne, Tn

Lebanon, Tennessee

Supervised three tax accountants and managed multiple areas of income tax including:1. Tax compliance function for federal, state, and local tax returns and quarterly estimates. This included complex unitary filings and analysis of filing positions.2. Quarterly and annual tax accounting (ASC 740) including FIN 48, determining current state rate, determining deferred rate, and reviewing tax footnote and MD&A.3. State income tax audits4. Work opportunity tax credit5. Forecasting tax rate and budgeting for the department6. Research surrounding potential planning opportunities

Milwaukee, Wi

My primary focus was on federal and state taxation in the manufacturing industry, including tax compliance, quarterly and annual tax provisions, tax research, and day to day consulting. I was also involved in assisting clients with federal and state income tax audits.I was heavily involved in the training and mentoring of the staff and senior group, as well as building relationships with companies in the Milwaukee area.

Milwaukee, Wi

I started here as a tax associate and worked my way up to tax manager in July 2009. I worked mainly on income tax compliance engagements throughout many industries including manufacturing, banking, and insurance. I also was involved in tax provision preparation and review.

Milwaukee, Wi

I worked mainly on tax compliance engagements (both federal and state) for the manufacturing industry.

Mst, Taxation

Attended Grad school part-time at night while working full-time at PwC. I graduated Summa Cum Laude.

Bba, Accounting

Activities and Societies: Treasurer of Beta Alpha Psi, Vice President of Beta Gamma Sigma Graduated Summa Cum Laude