Andrea “Renee” Marsalis

**** ****** **. ********, ** 75071 H: 972-***-**** C: 469-***-**** ac20yc@r.postjobfree.com

Tax Manager

Skills

ASC 740 Tax Provision

Tax compliance (1040, 1065, 1120-C, 1120-PC 5471, 8858)

IRS, GST and Sales Tax audits

Tax account reconciliations

ONESOURCE Tax Software

CCH, BNA & RIA Checkpoint Research Software

SAP Accounting Software

Microsoft Office

Experience

Portfolio, Dallas, TX

Tax Manager

10/2016 - Present

Key projects:

Review 1120C, 1065 and 1120PC federal tax returns.

Complete state income, franchise, maintenance and premium tax returns for captive and insurance companies.

Prepare tax provision and related disclosures as required under ASC 740.

Calculate and ensure timely payment of tax estimates and extension payments.

Liaison between third party accountants and affiliated reinsurance companies

Research state and federal tax issues using BNA tax research software.

Thomson Reuters, Carrollton, TX

Sr. International Tax Business Analyst

6/2012 – 8/2016

Key projects:

Work independently and in scrum teams to solve international tax software problems.

Research IRS publications to aid in enhancing international tax software.

Create, and design documents related to international tax including: subpart F, earnings and profits, look-thru transactions and hovering deficits.

Test new enhancements to the ONESOURCE software.

Assist the international tax support team in resolving client’s tax return issues

Fossil Inc., Richardson, TX

Senior International Tax Accountant

4/2011 – 6/2012

Key projects:

Reviewed and calculated quarterly tax provision for more than 50 foreign companies in accordance to ASC 740 standards.

Completed 5471 and 8858 work papers and tax forms for over 50 foreign subsidiaries.

Prepared VAT returns and reconciliations.

Calculated and prepared subpart-f and foreign tax credit.

Completed Canadian income tax return.

Assisted with preparation of transfer pricing analysis and documentation.

Researched tax issues as necessary.

McAfee, Inc., Plano, TX

Senior International Tax Analyst 5/2007 – 12/2010

Key projects:

Calculated quarterly tax provision for Canadian companies, reviewed and managed Canadian audits, corporate income tax returns and prepared goods and services return.

Completed 5471 and 8858 tax forms for over 80 foreign subsidiaries.

Completed transfer pricing calculations related to cost sharing, research and development and headquarters allocation.

Calculated and prepared subpart-f and foreign tax credit.

Analyzed sales detail for subsidiary company to complete and remit value-added tax (VAT) returns to the United Kingdom.

Thomson Tax & Accounting, Carrollton, TX

Senior Training Specialist

1/2006 – 5/2007

Key projects:

Serve as a subject matter expert for all return types and processes related to the corporate market (1120, 5471, 1118, 1065, Tax Provision, State Processing, etc.).

Provide technical tax knowledge, instruction, and training to Insource software customers and internal field personnel via face-to-face and web based instruction.

Develop and maintain training curriculum to be used in training exercise sets for all tax forms.

Served as a Project Manager for web based training materials.

Deloitte Tax, Dallas, TX

Tax Staff

9/2004 – 10/2005

Key projects:

Prepared 1120 corporate and 1065 partnership tax returns.

Provide consulting services to clients regarding unclaimed property.

Assisted with developing and gathering data for sales and use tax audits.

United Parcel Services (UPS), Coppell, TX

Tax Supervisor

6/2003 – 9/2004

Supervised permanent and temporary employees.

Organized initial start- up of tax department by synchronizing multiple business entities post - merger

Reviewed sales and use tax returns to ensure accuracy and compliance.

Reviewed multiple state, local and county property tax renditions to ensure accuracy and compliance.

Reviewed business license applications and unclaimed property returns to ensure accuracy and compliance.

Reviewed fixed assets entered into Oracle Fixed Asset System to ensure accuracy of tax allocation.

Education & Training

University of South Carolina-Spartanburg, Spartanburg, South Carolina. Bachelor of Science in Business Administration with a concentration in accounting.

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