Sales Tax

Jacqueline R. Tyler

**** *. ***** ******, #*

Hawthorne, CA 90250

Home 310-***-****

Cell 310-***-****

Career Objective To obtain a tax accounting position in the private

industry.

Education University of Southern California - Los Angeles, CA

BS Accounting, December 1989

Experience

02/06 - 01/10 Santander Consumer USA (formerly Triad Financial) -

Huntington Beach, CA

Sr. Staff Tax Accountant

Handled set-up of initial returns for company. Prepared federal and

multistate income/franchise tax returns, estimates, and extensions.

Assisted state income tax audits. Researched federal and state

income/franchise tax laws and responded to notices. Filed claims for sales

tax refunds on bad debts and assisted in corresponding audits.

08/03 - 02/06 Nissan North America, Inc. - Gardena, CA

Tax Consultant

Prepare federal and multistate income/franchise tax returns for various

companies. Handle state income tax audits and prepare tax provisions,

budgets, and forecasts. Research state and federal income/franchise tax

laws, analyze tax and financial data, respond to notices, and create and

maintain master state income tax audit file.

05/01 - 07/03 Mitsubishi Motors North America, Inc. - Cypress, CA

Senior Tax Analyst

Prepared federal, multistate, and local income tax returns. Prepared

federal income tax provision and state income tax estimates. Handled state

tax notices and assisted in federal and state income tax audits.

Researched tax laws and analyze accounts. Filed state annual reports and

completed financial data on various state consumer credit and sales finance

company reports. Prepared federal forms 1098 and 1099A.

12/96 - 05/01 Mitsubishi Motors Credit of America, Inc. - Cypress,

CA

Senior Tax Analyst

Researched state and local sales and use tax laws. Filed annual reports,

business licenses, and miscellaneous reports. Provided tax information to

various departments in the company and Mitsubishi dealers. Frequently

communicated with tax authorities. Responsible for sales tax registration

of new trusts, filed related sales tax returns, and acquired necessary

licenses. Also, responsible for submitting Forms 1098 and 1099A to the

Internal Revenue Service and submitting Forms 1099-MISC to applicable

states. Performed some federal income tax research and gained exposure to

the federal income tax provision.

05/93 - 11/96 Bally Total Fitness Corporation - Huntington Beach,

CA

Tax Supervisor

Supervised the tax department which was responsible for filing multistate

sales and use tax returns, personal property tax returns, annual reports,

business licenses and various other forms. Supervising duties consisted of

monitoring numerous deadlines, handling sales and use, personal property,

and business license audits with various taxing jurisdictions, frequent tax

law research, approving check requests, constant communication with tax

authorities, and analysis of financial statements.

Computer Skills

Microsoft Excel, Microsoft Word, Thomson Reuters Onesource Express,

Onesource RS Express, and Onesource CS (formerly RIA Insource), CCH

Internet Tax Research, Thomson Reuters Checkpoint, Solomon Accounting

System (report viewing and printing), SHAW Loan and Collection systems.

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