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