Sales Tax

Ronald Robinson

Phone: 718-***-**** (C) 718-***-**** (H) E-mail:

***********@*****.***

Work Experience: The Dannon Company, Inc., White Plains, NY

Tax Consultant, (2010 - Present)

. Prepare corporate federal, state and local workpapers

for single entity and consolidated filings for

external/outsourced tax preparers.

. Complete state and federal extensions along with

estimated tax calculations

. Prepare the return to provision analysis.

. Respond to tax notices.

PricewaterhouseCoopers, LLP, New York, NY

Senior Tax Associate, Industry Service Group -

Tax and Legal Services (2004 -2009)

. Supervised compliance and other tax projects. Reviewed

multi state corporate & partnership income tax returns.

. Reviewed quarterly and annual income tax provision

calculations under APB 28 and FAS 109 for financial

statement preparation of large multinational SEC

registrants.

o Reviewed domestic tax provision calculations and tax

memorandum; assessed proper valuation of deferred tax

assets; Consulted on tax issues and addressed

implications of recent tax legislation and accounting

pronouncements; Coordinated with clients, national

affiliates and audit teams; provided guidance and

mentoring to staff.

o Documented client internal controls required for SOX

404 compliance as well as Fin 48 analysis.

. Client base includes Time Warner, Omnicom Group and

CalPeak Power LLC.

. Researched tax and accounting pronouncements.

Senior Tax Associate, Investment Management-

Tax and Legal Services (2007 - 2008)

. Review and prepare Federal and state returns for hedge

funds, foreign corporations and private equity.

o Forms prepared and reviewed as follows:

o Exchange funds, hedge funds and private equity:

1065, 6781, 4797, 4562, 926, 8886, 8621, 8865, M-

3, 3115, 1128 and 5471. State returns include NJ-

1065, IT-204, D-65, CT-1040, NYC-204, PA-20S/65,

GA-700, CA-565 and 1065ME.

. Perform analysis such as PFIC, UBTI, DRD, QDI, Straddle,

Wash Sales, Short Sales, Constructive Sales, and

partnership basis.

. Client base includes Cerberus, Fortress, Precision

Capital, and Corbin Capital.

. Review and prepare aggregate allocations including

reval, stuffing, book/tax allocations,

economic/aggregate percentage, fill up/fill down and tax

basis for hedge funds.

. Review and prepare book/tax allocations, fund of fund

analysis for private equity.

. Review tax provision work for mutual funds as well as

tax adjustments on financial statements.

N. Cheng & Co., P.C., New York, NY, 2003- 2004

Senior Tax Accountant

. Reviewed and prepared not-for-profit tax

returns for clients with revenue in excess of

$100 million.

. Managed all tax clients as well as delegate

them to staff preparers.

. Managed corporate tax clients, small to mid-

size, through review of financial statements

and review and preparation of tax returns.

. Conducted in-house tax seminars based on not-

for-profit issues.

. Tax software administrator with the

responsibility of implementing the system

along with any updates, resolves queries and

trained staff on how to use the software.

. Audited not-for-profit organizations and

prepared the audited financial statements.

. Resolved inquiries of clients in regards to

tax notices and general tax inquiries

Ronald Robinson

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Tanton & Company, LLP, New York, NY, 2001- 2002

Senior Tax Accountant

. Reviewed and prepared individual income tax

returns for professional athletes, actors,

models as well as high net worth

individuals, taking into consideration multi-

state laws as well as foreign taxes

. Reviewed and prepared trusts and partnership

income tax returns for high net worth

individuals

. Prepared various types of foundation income

tax returns for high net worth individuals

PricewaterhouseCoopers, LLP, Stamford, CT, 1999

- 2001

Tax Associate, International Assignment

Solutions - Tax and Legal Services

. Prepared Federal and State individual income

tax returns for expatriates and foreign

nationals

. Prepared tax equalizations statements

calculating the reimbursements to either the

sponsoring company or taxpayers

. Prepared annually and monthly bills as well

as year-end review for clients

. Prepared and compiled response on behalf of

audited taxpayers

. Resolved inquiries of clients, taxpayers and

internal offices regionally and

internationally in regards to tax notices and

general tax inquiries

Education: Pace University, New York, NY

Bachelor of Business Administration, January

1999

Major: Accounting

Computer Skills: GoSystems/Fast Tax, InSource/OneSource

RS, Prosystems Tax, TaxStream, CCH Online, BNA

Income Tax Planner, QuickBooks, Peachtree, MS

Excel, MS Works, MS Word

Accomplishments: PricewaterhouseCoopers, LLP, New York, NY

. National instructor for Tax Technical

Training.

References: Available upon request.

CPA: In Progress

Contact this candidate