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University of Wisconsin-Milwaukee - School of Business Administration
About:
Senior Tax Accountant @ • Counsel clients on a variety of tax matters including state nexus concerns, international activities, corporation and individual tax planning, IRS and state audits and process improvements.
• Review corporate, partnership, fiduciary and individual federal and state income tax returns and all book-to-tax adjustments.
• Train, manage and coach staff accountants and interns
Senior Tax Accountant @ • Counsel clients on a variety of tax matters including state nexus concerns, international activities, corporation and individual tax planning, IRS and state audits and process improvements.
• Review corporate, partnership, fiduciary and individual federal and state income tax returns and all book-to-tax adjustments.
• Train, manage and coach staff accountants and interns on compliance and research projects as well as assist with their scheduling coordination and performance counseling.
• Extensive tax research on introduction of new and proposed legislation, entity conversations, acquisitions and divestitures of businesses and most beneficial structures to buy and sell businesses. From September 2008 to Present (7 years 4 months) Accountant @ From September 2008 to September 2010 (2 years 1 month) Tax Intern @ • Responsible for federal and state income tax filings for seven C corporations.
• Assisted with several tax research projects including state nexus determination and filing recommendations, taxable state activities and partnership basis calculations. From April 2007 to July 2008 (1 year 4 months)
Masters, Accounting @ Marquette University From 2006 to 2008 Bachelors, Marketing @ University of Wisconsin-Milwaukee - School of Business Administration Christina CPA is skilled in: Accounting, Corporate Tax, Auditing, Financial Reporting, GAAP, Income Tax, Internal Controls, Management, State Tax, Tax, Tax Research, Tax Returns
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