Service Office

LINDSEY REID, CMA

**** ****** *** *****, *******, VA, 22033

(H): 703-***-****

Email: ************@*******.*** or ***********@****.***

WORK EXPERIENCE:

February 2008 to KPMG, Tyson's Corner, VA

Present International Corporate Service (ICS), Tax Associate

(02/08 to 07/10),

Senior Tax Associate (02/08 to Present)

. Assisted clients and KPMG auditors with their FAS 109

and FIN 48 in regard to the international portion.

. Tax Compliance: Prepared federal, state, franchise tax,

and international returns,

. Assist in the preparation of Earnings & Profits

calculations, Subpart F, tax basis,

. Researched, wrote, and reviewed client tax advice.

Specific areas that I have provided tax advice include

U.S. treaty tax research and interpretation, APB 23

election, 80/20 rules, Check the Box Principles, Subpart

F, and U.S. trade or business and permanent

establishment,

. Provided guidance and managed interns and associates,

. Communicate findings with managers and partners of KPMG,

and clients,

. Assisted the implementation, coordination, and

utilization of a new software program and automation

procedures for a publicly traded company,

. Worked collaboratively with Trade & Customs, Federal

tax, and Audit groups within KPMG on various projects,

. Able to work in fast-paced environment,

. Identified additional areas where KPMG might provide

services to client,

. Clients include AOL, GXS, Laureate, and Storck,

. Understand the functions and abilities of TaxStream,

iTaxSream, MS Office and

. Member of Local Action Committee at my firm.

January 2007 to Canada Revenue Agency (CRA), Windsor Tax Service

Office

January 2008 Appeals Officer

. Reviewed disputes that develop about assessments of

Income Tax, GST, and Canada Pension Plan and Employment

Insurance rulings and assessments,

. Resolved disputes between taxpayers and CRA by providing

a fair and impartial review of previous CRA decisions,

. Completed resolutions within a limited timeframe,

. Interpreted Acts administered by the CRA and reviewed

CRA policies, and

. Negotiated settlements with taxpayers and their

representatives.

October 2001 to Canada Revenue Agency, Windsor Tax Service Office

December 2006 Income Tax Auditor

. Audited individual, corporate and GST returns, books,

records, and supporting documents to determine the

degree of compliance with the Income Tax Act and Excise

Tax Act,

. Documented findings from audit in well-organized working

papers,

. Analyzed tax liability using a variety of qualitative

and quantitative factors,

. Communicated with co-workers, taxpayers, and their

representatives in a professional manner in both verbal

and written formats,

. Educated taxpayers in maintenance of records requirement

and provide literature on Income Tax and GST issues,

. Safeguarded the taxpayer's records and the Department's

assets,

. Followed security procedures implemented by the

Department,

. Maintained confidentiality, and

. Assisted other Departments in the Agency, such as

Investigations, Collections, and Non-filers through

referrals and participating in searches.

RECOGNITION:

2004 - 2006 Canada Revenue Agency, Enforcement Division

Certificate of Recognition

. Multiple audits I conducted were suspected of tax

evasion and fraud. Upon this suspicion, the cases were

referred to the Enforcement Division of CRA. The

Enforcement Division recognized my contributions to

these cases three consecutive years.

EDUCATION:

Presently Masters in Taxation, American University

October 2007 Society of Certified Management Accountants (CMA)

October 2004 University of Windsor, Windsor, ON, Canada

Degree: Honors in Bachelor of Commence (B. Comm)

Concentration: Accounting

COMMUNITY INVOLVEMENT:

For the 2008-2009 year, I served as a member of the Board

of Directors for the Windsor, Ontario Chapter of the Kidney

Foundation.

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