Steven Parfitt, Mpac Email & Phone Number

Providence, Rhode Island, United States

Providence, Rhode Island Area

Providence, Rhode Island Area

• Prepare and review federal, state and international tax provisions in accordance with ASC 740 principles.
• Prepare and review federal proforma returns, state income/franchise tax returns, property tax and Sales & use tax filings as well as federal and state extensions and quarterly estimates. This includes the analysis and.
• Oversee select state income tax audits and local property tax audits. Ensure timely and accurate responses to Information Document requests, including General Ledger and Tax Compliance extract files.
• Monitor state tax legislation and advise management on impact of any changes. Most recently the state impact of GILTI and transition tax legislation resulting from 2017 tax reform.
• Oversee testing of sales tax software upon implementation of new E-Commerce marketplaces. Advise various departments on potential sales tax consequences upon expansion of E-Commerce activities.
• Primary contact for the local accounting teams of several of our foreign subsidiaries. Work to improve relationships and communication with these teams and monitor and review the provision and tax return preparation.

Providence, Rhode Island Area

• Lead senior tax accountant on numerous tax compliance and tax provision engagements. Involves managing several staff and senior accountants in both the Providence and Boston offices and providing ongoing and annual.
• Main client contact, involving building strong client relationships, addressing any questions/concerns that may arise as well as ability to elevate issues to the appropriate personnel as necessary.
• Perform and review substantive and internal control audit procedures related to income tax accounts as part of quarterly and year-end audits of public and private corporations’ income tax provisions in accordance with.
• Perform and review audits of complex ASC 740 concepts for domestic and multinational corporations including effective tax rate reconciliation, current provision, deferred rollforward, uncertain tax positions, payable.
• Prepare and review federal income tax proformas and consolidated returns as well as separate and unitary state and local tax returns and estimated tax payments for companies ranging from small business to large global.
• Perform comprehensive analyses of financial statements for compliance with SEC filing requirements.

Masters Of Professional Accountancy, Accounting

Bachelor'S Degree, Accounting

Bachelor Of Science In Business Administration, Accounting