Trish-Ann Weir Email & Phone Number

• Act as subject matter expert and specialist in client policy, client specific compensation and withholding issues, technical tax law research, tax compliance, and international tax treaties.
• Independently manage engagement life cycle for 300+ assignees annually, including risk management, billing financials, timely deliverables, and taxpayer/client interaction, and close out.
• Facilitate equitable relationships between client and employee/assignee by properly allocating tax liabilities… Show more Act as subject matter expert and specialist in client policy, client specific compensation and.
• Facilitate equitable relationships between client and employee/assignee by properly allocating tax liabilities and benefits through review and delivery of accurate U.S. individual tax returns and tax equalizations.
• Liaise with KPMG international office for coordination of global tax compliance and hosting tax consultations, including the tax impact of immigration statuses and visas to current and prospective expatriates.
• Manage expatriate compensation for 2500+ assignees and coordinate with the client’s expatriate tax team, including ongoing payroll review, which led to proactive corrections of various payroll related issues.

• Regularly recruited professionals from target universities as well as, mentored, trained, and assisted in the development of new and existing employees.
• Lead tax briefings for new expatriate and inpatriate assignees, to bring awareness on various tax implications and policy related items while onforeign/domestic assignment.
• Prepared individual US tax returns for expatriate and inpatriate assignees and provided tax consulting assistance, including, but not limited to, preparation… Show more
• Prepared individual US tax returns for expatriate and inpatriate assignees and provided tax consulting assistance, including, but not limited to, preparation of quarterly estimated tax calculations, ascertaining the.
• Liaised with our associates and senior associates to communicate fresh ideas for our team and to voice any issues or concerns.
• Acted as audit representative for taxpayers with the Internal Revenue Service, disputing proposed adjustment to tax via verbal and written tax positionsof varying complexity.

Houston

Survey data entry for MIS Professor

Interlibrary Loan Department

• Search for and retrieve requested items from the library stacks
• Copy, package, and ship library materials to requesting libraries/lending libraries

Waco, Texas Area

• Tutor student-athletes in Pre-calculus and Financial Accounting

Houston, Texas Area

• Assisted in closing out second quarter
• Performed audit test work, including vouching
• Tied out QK schedules to the trial balance and June summary financials
• Assisted in completing a Texas margins return

Waco, Texas Area

• Facilitated regularly scheduled weekly study sessions for all enrolled students
• Offered carefully planned, informal sessions
• Gave students the opportunity to gain active, practical experience in integrating course content and reasoning

Houston, Texas Area

• Worked the cash register for customers’ carry-out orders
• Solved numerical problems

Masters In Taxation, Accounting

Bachelor'S Degree, Real Estate

Bachelor'S Degree, Accounting