Accounting Manager

Marc Hyman

Email: abpkm7@r.postjobfree.com

Address: ***** ******** *****

City: Olney

State: MD

Zip: 20832

Country: USA

Phone: 301-***-****

Skill Level: Experienced

Salary Range: $100,000

Primary Skills/Experience:

See Resume

Educational Background:

See Resume

Job History / Details:

MARC ALAN HYMAN, CPA, M.S.T.

17719 Chipping Court

Olney, MD 20832

301-***-**** aa abpkm7@r.postjobfree.com

OBJECTIVE To advise on tax policy and complex technical issues, especially in the fields of partnership, S corporation, state and local or financial institutions taxation

EDUCATION/ Master of Science in Taxation, August 1998, The George Washington University

LICENSING Certified Public Accountant, May, 1992; Passed exam first sitting; Active in MD

Bachelor of Science, Accounting and Finance, December 1991, University of Maryland

One year of law school completed at the Concord University School of Law

Registered Lobbyist with the U.S. Congress

EMPLOYMENT American Institute of Certified Public Accountants - Technical Manager 1996-2012

TAX POLICY aaaaMonitor legislative, administrative and judicial developments in the partnership, S corporation, state and local, and financial services (includes banking, insurance, investment companies, REITs, REMICs, and FASITs) taxation areas

* Communicate developments, recommend project ideas, draft letters and otherwise coordinate and manage the work of and liaise with three technical tax committees and numerous task forces dealing with the above-mentioned taxation areas. Committees and task forces consist of expert members from public practice, private industry and academia representing all sizes and types of domestic and global businesses

* Work on joint aaAcross-overaa projects with staff in areas such as tax simplification; trusts, gifts & estates; professional responsibility; tax accounting; and tax administration

aaaaDraft and review comments on IRS administrative rules, draft congressional and IRS testimony and legislative proposals, participate in the development of technical practice guides, the creation of member surveys and in other policy- and member-oriented projects

* Network with, consult and meet staff at Treasury, IRS, Joint Committee on Taxation, Ways & Means, Senate Finance and House & Senate Small Business Committees. Attend various hearings on relevant subjects. Develop and maintain relationships with outside tax, legal, small business and quasi-governmental organizations

aa Research complex practitioner inquiries in conjunction with the Tax Information Phone Service, a fee-based service of the Tax Division, and respond to technical member inquiries and to tax-time public inquiries as part of the USA Today/SBA annual service

aa Assist in developing Tax Division strategic and operating plans and objectives

* Perform extensive ISO 9001 quality audits and act as Tax Team ISO Process Leader

* Keynote or breakout speaker at various accounting and tax forums including: University of Central Florida Accounting Conference; Vermont Society of CPAs accounting forum; Interchange Conference in Florida

aa Author or co-author articles and current development highlights for The Tax Adviser, the Tax Division Newsletter, and Tax Section E-Alerts

EXEMPT-ORG TAX The George Washington University aaa University/Hospital Tax Accountant 1995-1996

NONRESIDENT ALIEN TAX aa Prepared Forms 990, 990-T, D-40, 941, 1042/1042-S, Federal Excise, etc.

aa Created, implemented and managed nonresident alien compliance program

aa Wrote The Student Tax Guide; wrote and implemented tax policies to address worker classification, non-cash awards, illegal payments, moving expenses, and tuition benefits

aa Operative supervision over several employees within A/P and P/R accounting

aa Responsible for complex retirement plan testing re: IRS TVC program submission

aa Spoke at student and faculty orientation sessions

aa Performed research on dozens of varied issues such as private inurement, charitable giving, below-market loans, key employee compensation, T&E expense substantiation, highway motor vehicle tax, convenience-of-the-employer provisions, UBIT, etc.

aa Studied and applied federal bilateral income tax treaties, the IRC, administrative authorities, cases & Title 8 of the USC (Immigration & Nationality Act)

MARC A. MCI Communications Corp.

HYMAN, CPA aa Stock options account reconciliation

1992-1995 aa Multi-state tax compliance and research

Host Marriott, Inc.

aa Prepared workpapers for corporate and partnership tax returns with focus on federal and state depreciation issues including AMT/ACE, gain/loss & contributing partner basis

aa Consolidated, combined and unitary state filings -- CorpTax software

Georgetown University

aa Researched tax treaties, statutes, immigration law, and interviewed payees to determine correct withholding amounts for nonresident aliens (employees and contractors)

aa Responsible for classification of workers as employees or independent contractors

aa Coordinated Form 1042/1042-S issuance process for about 3,000 foreign payees

Bert W. Smith & Co, CPAs Chartered

aa Performed A-128 audit with sole responsibility for fieldwork, documentation and reports

aaaaTeam-audited D.C. Department of Corrections' numerous balance sheet accounts

aaaaAnalyzed accounting/info systems of the D.C. Office of Childcare to recommend improvements and to reverse a process of inaccurate payments to childcare providers

Watkins, Meegan, Drury & Co.

aa Prepared Prosystem FX input sheets for 1040s, 1120s, 1065s and related state taxes

aa Created tax trial balances on FAST! and depreciation schedules on FAMS Aardvark

aa Researched estate tax questions and participated in Form 706 preparation

aa Pension plan 5500 series, Form 990, and personal property returns

aa Partnership returns -- Fast Tax software

aa Accounts Receivable Audit - Analyzed aging schedule, confirmed account balances,

made inquiries of collection officer, and documented findings for recommendation

aa Team-reviewed underwriter for compliance with Resolution Trust Corporation regulations

aa Single-Audit Act A-133 - Tested payroll transactions of federal grant recipient

Ralph WAel Tax & Management Consulting

aa Individual, corporate, and state returns

aa Bookkeeping including bank recs, cash disb/receipts, payroll & P/L

Earle Palmer Brown Co.

aa General ledger, trial balance, monthly reporting, budget v actuals

* Creation of complex accounting spreadsheets for a $300 million advertising agency.

COMMUNITY Taught two graduate tax classes at GWU on a substitute basis; Treasurer at James Hubert Blake High School (JHBHS) PTSA; Membership Chair, JHBHS PTSA; Trust/Estate work subsequent to my Fatheraaas 2008 passing; pro bono victim and low income taxpayer assistance

REFERENCES Available Upon Request

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