Shuyan Lin Email & Phone Number

-Prepared tax returns for high net worth individuals, S corporation, C corporation, and Partnership-Gathered and analyzed client data to prepared quarterly and annual financial statement-Performed tax projection and prepared quarterly tax estimates-Responded to income tax notice and inquiries for clients-Performed research for relevant tax laws, regulations and ruling to determine proper tax treatment of various issues-Reviewed tax preparation work of junior professional staffs

- Organized information from client to prepare S Corp, Partnership and C Corp tax return- Prepared and filed S Corp, Partnership and C Corp Extension - Familiarity work with payroll system - Computed all sales tax, use tax, payroll tax, and personal property tax for client- Prepared 1099s & W-2s for clients

Huntington, Long Island

- Analyzed client’s trial balance with inquiring certain transactions on profit and loss statement to determine book and tax difference - Computed certain corporate tax schedules including state apportionment for State tax filings- Assisted data validation on both individual and corporate tax files for completeness

- Prepared journal entries by using QuickBooks - Assisted month end closing and prepared monthly financial statements and reports - Analyzed prepaid and accrual liabilities accounts and bank reconciliation

- Individual Tax Preparation