Tax Associate

• Mar 2012 - Present

• Corporate Tax Provision Preparation: Preparing interim and annual tax provisions in accordance with ASC 740 (previously FAS 109), including adjusting journal entries, tax account reconciliation, effective tax rate calculation, federal/state/foreign income/franchise tax expense, deferred inventory schedules, fixed asset rollforward, state apportionment workpapers, tax attribute carryforward schedules, ASC 740-10 (previously FIN 48) reserve analyses, foreign tax credit calculations, research credit calculations, stock based compensation calculations, provision to return reconciliations, and footnote/MD&A disclosures. • Corporate Federal/State Income Tax Return Preparation: Using tax return preparation software (GoSystem), prepare annual federal/state income tax returns including all necessary statements and supporting schedules, Forms 5471/5472, return workpapers, and summary schedules/transmittal letters to clients. • Corporate Federal/State Extension and Estimated Payments Preparation: Using tax return preparation software (GoSystem), prepare requisite federal/state income tax extensions and estimated payments, along with summary schedules/transmittal letters to clients. Show less

Transfer Pricing Associate

• Jan 2011 - Mar 2012

International Tax - Intern

• Sep 2010 - Dec 2010

Corporate Tax - Intern

• Jun 2010 - Aug 2010