RICHARD MARATEA
* ****** *****, *********, *** Jersey,
07726
Home Phone: 732-***-**** Cell Phone (732) 298-
0110
E-Mail: *********@*****.***
Professional Summary
Tax Director with over 35 years of State and Local tax experience in all
areas of Federal, State and Local, Income, Non-Income, Property, Payroll,
and all other Miscellaneous Indirect Type Taxes.
Core Qualifications
. Provide Essential State Tax Planning and Research
. Coordinate and negotiate all State and Local Income, Sales, Property,
and all other Miscellaneous Tax Audits.
. Coordinate the entire State and Local Tax Compliance Function from
Income to Payroll.
. Review all State & Local Income, Sales, Property, and all other
Miscellaneous Tax Filings.
. Monitor and Control the State Tax Provision and Tax [FAS 109 /ASC 740-
10].
. Handle all State and Local Tax Appeals.
. Excellent Communication and Writing Skills.
Accomplishments
During my 35 years in the Tax Area, I have saved the companies that I
worked for hundred of millions of dollars in Federal, State and Local taxes
by implementing and utilizing good sound Federal, State and Local tax
planning opportunities available to the taxpayer.
Work Experience
1999-2012 Tax Director-IDT Corporation, Newark, NJ
Managed the filing of all State and Local, Combined, Consolidated
and Separate Entity Income Tax Returns. Also, managed and
reviewed Property, Payroll, Sales and Use, Utility, Excise tax
returns, as well as, all other Indirect State and Local type tax
filings. Responsible for all State and Local tax research and
planning. Responsible for all State and Local tax audits and
appeals, and daily tax correspondence. Responsible for maintaining
and controlling the Federal, State and Local tax provision and tax
reserves and provided the finance department with the appropriate
accounting. Supervised a Staff of three tax professionals.
1994-1999 Tax Director-Teleport Communications Group - New York
Managed the filing of all State and Local, Combined, Consolidated
and Separate Entity Telecommunication, as well as, all Non-
Telecommunication Income/Gross Receipts tax filings. Also,
managed and reviewed related Telecommunication Utility, Excise,
all other Indirect State and Local type tax filings. Responsible
for all State and Local tax research and planning. Responsible for
all State and Local tax audits and appeals. Responsible for
maintaining and controlling the State and Local tax provision and
tax reserves. Provide the Finance Department with all appropriate
accounting charges. Supervised a staff of three tax
professionals.
1987-1994 Tax Manager-American Standard Inc., NY
Managed the filing of all State and Local, Combined, Consolidated
and Separate Entity income tax filings. Responsible for all State
and Local tax research and planning. Responsible for all State
and Local tax audits and appeals. Responsible for maintaining and
controlling the State and Local tax provision and tax reserves and
provided the finance department with the appropriate accounting.
Supervised a staff of three tax professionals.
1987. Federal and State Tax Analyst-American Broadcasting Company - New
York
Prepared both Federal Separate Entity and State
Combined, Consolidated Income
Tax returns for various subsidiaries of ABC.
Specifically was responsible was the
preparation and filing of the California Worldwide
Unitary Tax return.
Education: BBA Accounting/Finance - Pace University / MBA - St Johns
University
References: Marc Naparstek, former V.P.-Teleport Communications Group (732)
241-0295
Pam Permvsum, Sr. V.P. Tax - IDT Corporation (973) 438-
4614
Luz Ryes, Current State Tax Manager - IDT Corporation