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Manager Real Estate

Location:
Englewood, CO, 80111
Posted:
July 27, 2010

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Resume:

Martin D. Gold, CPA

**** *. ****** *****

Englewood, CO 80111

Cell: 720-***-****

Email: abkxk5@r.postjobfree.com

Summary of Qualifications

Over 25 years of increasing experience and responsibility in diverse areas

of income tax consulting and compliance

? Extensive experience advising corporate and flow-through entities on

various complex income tax planning and compliance issues

? Tax Technical Expertise in a variety of Federal and State income tax

areas for C-Corporations, S-Corporations, and Partnerships

? Experience in merger and acquisition and Sec. 382 issues

? Extensive experience in consolidated income tax return planning and

compliance

planning, tax research and preparation of annual income tax returns.

? Extensive experience in income tax structuring of entities

? Assisted many companies with FAS 109 and FIN 48 preparation and

issues

? Experience in assisting corporate and other entities in maximizing

their credit for increasing research and experimental activities

? Experience in a variety of industries, including Real Estate,

Hospitality, Construction, Manufacturing, Hi-Tech, and Retail

? Assisted numerous individuals and entities with respect to continuous

tax

? Experienced instructor at national seminars in various aspects of

income tax consulting and compliance

? Leader of STAR (Senior Training and Retention), guiding seniors

through skill building and prepping them for management

? Excellent problem solving and judgment skills

? Able to handle multiple priorities

? Excellent communication and writing skills

? Proven abilities to train and lead

Career Highlights

? Senior Tax Manager, CBIZ MHM, LLC; Denver, Colorado; 2006-2010

? Provided tax research and consulting to a variety of Corporate,

S-Corp, and Partnership clients on various issues including M&A,

Sec. 382, excessive compensation, income and expense issues,

structure issues and a variety of other tax technical issues.

? Managed multiple client relationships and engagement teams

? Acted as coach for various senior associates

? Reviewed and prepared client tax provisions under FAS 109 and

FIN 48

? Significant experience with corporate, S-Corp, and partnership

compliance including consolidated returns, NOLs, partnership and

S-Corp returns in a variety of industries including Real Estate,

Hospitality, Construction, Services, Manufacturing, and Hi Tech

? Instructed CBIZ national tax training in a variety of tax areas

? Handled all financial aspects of engagements, including fee

negotiations with clients, engagement setup, budgeting, billing

and collections.

? Experience in dealing with IRS issues and exams

? Dealt with various aspects and issues related to state and local

income taxes

? Senior Tax Manager, PricewaterhouseCoopers; Denver, CO; 1999-2006

? Provided tax research and consulting to a variety of clients

(primarily corporate, but including S-Corp and Partnership

clients) on various issues, including consolidated corporate,

M&A, Sec. 382, and a variety of other issues related to the

needs of my clients

? Assisted a variety of clients in tax structuring issues

? Managed multiple client relationships and engagement teams

? Acted as coach and mentor for various senior associates and

associates

? Reviewed and prepared client tax provisions under FAS 109,

including being involved in decisions on valuation allowances

? Significant experience with corporate compliance including

consolidated returns, NOLs, AHYDO, and other tax technical

issues

? Instructed PwC national tax training in a variety of tax areas

for tax associates

? Handled all financial aspects of engagements, including fee

negotiations with clients, engagement setup, budgeting, billing

and collections

? Participated in various IRS exams, including discussion of

issues with agents

? Intl/Ventures Tax Manager, Tele-Communications, Inc.; Englewood, CO;

1997-1999

? Tax Manager, Lehman Butterwick & Co. P.C.; Denver, CO; 1996-1997

? Tax Senior, Manager and Sr. Manager, Ernst & Young, Denver, CO; 1988-

1996

? Senior Tax Analyst, Atlantic Richfield Company, Los Angeles,

CA/Denver, CO; 1985-1988

? Tax Associate/Tax Senior, Arthur Andersen & Co; Los Angeles, CA 1981-

1985

Education

? BA (with honors) in Business Economics, University of California,

Santa Barbara

Professional Certification and Affiliations

? Certified Public Accountant

? Colorado Society of Certified Public Accountants

? American Institute of Certified Public Accountants

Publications and Presentations

? Instructor for National CBIZ MHM tax courses

? Instructor for National PwC tax courses

? Instructor for National Ernst & Young tax courses

References

? Available upon request



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