Robert Rolfes Email & Phone Number

Cincinnati, Oh, Us

Cincinnati, Ohio, Us

Experienced in all states requiring income / franchise tax returns. Personal and real property compliance and appeal process experience. Experience in the following federal income tax areas: Individual, corporate, partnership and S Corp.Contract consultant work includes the following companies: Humacare Inc (PEO), Loveland OH; Burke Schindler CPA, Cincinnati, and NorthgateArinso Inc, Cincinnati. Responsibilities included payroll tax compliance and amended tax returns.

Cincinnati, Ohio, Us

Responsible for small to medium size business accounting, financial statement preparation and income tax return preparation. Prepare and review individual, S Corp, C Corp and Partnership income tax returns.

Prepared individual federal form 1040 returns for clients.Reviewed federal form 1040 returns as prepared by four staff accountants.Reviewed partnership Form 1065 and trust income tax returns.Seasonal income tax position during tax filing season.

Hebron, Ky, Us

Prepared federal Form 1120 consolidated corporate income tax return and federal Form 1065 partnership return and related work papers for company owned entities.Prepared multi-state and local income tax compliance and work paper analysis.Prepared work paper calculations and reconciliations for the quarterly and annual FAS 109 income tax provisions and FIN 48 reporting.Supported a real estate property tax protest, telephone excise tax refund and a federal loss carry back which resulted in refunds of $4 million.Prepared documentation for several IRS and state income tax audits with favorable results for the company.

Provided professional assistance with sales and use, personal and unclaimed property compliance.

Temporary position through KForce preparing sales tax and property tax assignments.

Temporary seasonal accounting position. Prepared income tax returns, participated in company audits and compilations, participated in physical inventory review.

Responsible for accounts receivable, bank reconciliations, cash management, payroll tax reporting and payments, supervision of accounts payable.

Assumed lead role in completing amended returns due to net operating loss carry back resulting in refunds in excess of $1,000,000.Completed corporate form 1120 tax returns using LaCerte tax software.Completed SUT reporting, property tax reporting, and payroll tax reporting functions.

Prepared financial statements for company. Supervised accounts payable and payroll.

Maintained fixed asset records for property tax compliance. Developed journal entries from data received from field for month end close process. Assisted in preparation of financial statements.

Responsible for all tax compliance of partnership reporting to tax managing partner. Maintained fixed asset records of partnership required for personal property tax reporting.

Prepared state and local income tax compliance. Maintained fixed asset records and general ledger. Financial statement preparation. Supervised bookkeeper.

Prepared and reviewed state and local tax compliance. Successful appeal of real estate protest. Completion of Illinois amended returns resulting in $75,000 tax savings. Maintenance of tax calendar for state and local taxes. Supervised up to six staff.