Daniel Marinelli
Senior Accountant at Tobin & Collins, CPA, PA- Claim this Profile
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Experience
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Tobin & Collins, CPA, PA
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United States
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Accounting
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1 - 100 Employee
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Senior Accountant
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Sep 2020 - Present
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Andersen
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United States
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Financial Services
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700 & Above Employee
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Tax Associate
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Aug 2018 - Sep 2020
· Research tax laws, rules & regulations, analyze their application and defend decisions and/or outline solutions to those issues. · Prepare corporate, fiduciary, gift, individual, and partnership tax returns, including preparation of work papers and lead sheets; preparation of tax projections and related estimated payments; analyze client information and offer recommendations for reducing client tax liabilities; perform tax research. · Assist in preparation of our clients’1099 (1099-B, INT and DIV) year-end tax information reporting, including reviewing, recommending, and making adjustments to client year-end tax reports. · General accounting for client business’ to be used in preparing income tax returns, including preparation of trial balances and related adjusting journal entries. Show less
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Geller & Company
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United States
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Financial Services
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100 - 200 Employee
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Tax Intern
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Oct 2016 - May 2018
• Assist with the preparation of U.S. based International Information Return Forms 5471, 8858, 8865 and various related work papers to be filed with US tax authorities (IRS). • Preform first review on quarterly tax provision packages and effective tax rate analysis and the reconciliation of pretax income of foreign affiliate’s book. • Perform tax research as needed for compliance reporting and tax planning issues. • Work with domestic tax group regarding information required for federal and state income tax return. • Using SAP, research and pull invoices that support taxable deductions. • Develop knowledge of federal and state income tax laws, regulations, and current developments • Identify, research, and assess various tax issues while also providing information to seniors and managers • Research applicable tax laws using CCH database Show less
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Clarins Group
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Personal Care Product Manufacturing
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700 & Above Employee
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Finance and Accounting Intern
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Aug 2014 - Dec 2015
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Education
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Baruch College
Bachelor of Business Administration - BBA, Accounting