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Tax Accounting

Location:
Austin, TX
Salary:
70000
Posted:
November 19, 2018

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Resume:

SKILLS

• Comprehensive knowledge of accounting and taxation principles and guidelines.

• Ability to provide advisory assistance to clients with the most efficient tax filings.

• Possesses strong attention to details skills.

• Ability to form the tasks accurately and work in a fast paced, dynamic environment

• Vast knowledge of tax laws for preparing, reviewing, and filing tax returns.

• Solid knowledge in Federal / SALT / Income / Business / Trusts & Estates tax areas.

• Efficient as a team player as well as independent.

COMPUTER SKILLS

ProSystem fx Tax Preparation, ProSystem fx Trial Balance, Microsoft Office (Excel, Access, Word, PowerPoint) ProSystem Fixed Assets, ProSystem Engagement, ProSystem Practice Advance, Mutual Fund Publishing, Tax Package Support, Interest Tax. MAS 500 G/L, QuickBooks Enterprise, QBO, Secretariat, RIA Checkpoint & CCH, Sage Timeslips, Vertex (TDM).

EDUCATION

Licensed as Enrolled Agent, CPA in process.

William Paterson University, Wayne, NJ - B.S. in Accounting, - 2007

Podillia University, Ukraine – M.S. in Engineering - 2000

PROFESSIONAL EXPERIENCE

CPA Firm, Austin, TX 08/15 - Present

Tax Accountant

•Prepare and review high net worth income tax returns from simple to complex individual / business /Trust & Estates tax returns.

•Assist with IRS client’s representation with the dispute and other. File Amended federal and state income tax returns.

•Provide assistance in gathering information and analysis for the U.S. federal and state & local income tax return. Discuss the returns with the clients and give them tax planning advice for the future years.

•Process FBAR and FinCEN Form 114 filings. Research and analysis of income tax treaties.

•Perform quantitative analysis to access the tax consequences of specific transactions.

•Coordinate and process Extensions and FTR’s filing. Calculate estimated tax liability for the future tax payments periods.

•Perform consistent duties related to bookkeeping on a regular basis.

•Examine the accounting records TB to confirm that trial balance accounts reconcile to available supporting documents provided as well as identify inaccuracies and incomplete items and report to management. Prepare supporting schedules and process AJE/FTJE.

•Prepare any necessary supporting work papers to support M-1 adjustments.

•Examine the accounting records, General Ledger Detail to confirm that accounts properly reconcile to supporting documents, post accounting entries, such as prepaid expense allocation, accruals, split loan amortization between interest and principal.

•Continue my education with Gleam, Surgent, CPA Academy and Austin Community College.

Internal Revenue Service, Austin, TX 02/14 - 08/15

Tax Examining Technician - Temp,

•Performed tax examining duties for a few categories of returns and reports involving a few methods, procedures and related steps. Consistently resolved a variety of tax issues using established criteria, specific rules, regulations, or procedures.

•Show knowledge of an extensive body of interrelated tax rules, regulations, IRMs, and procedures concerning returns/documents, penalty and interest computations, correcting tax accounts and advising taxpayers of options and consequences regarding tax liability.

•Followed procedures for each specific field instructions to determine if an action can be taken to.

•Processed Form W2, 1099, 1098, 5498, 1040,1041,706, 709, 1120, 1120S, 1065, 990, 940, 941, 944, W7, 4506-T, POA.

•Determined the need for a tax return, or proof of prior filling with open issue or documentation meeting an exception to be submitted with application.

•Researched a variety of sources, analyze, and initiate actions on tax issues obtaining applicable returns, schedule, and all required information for correction of accounts and records; verify, analyze and adjust taxpayers accounts.

•Translated documents, if necessary, using my language skills.

•Identified fraud cases according to alert system; create notice responses and forms according to the status of the application.

•Provided level of accuracy up to 100% with high volume of processed applications. Meet fully successful requirements. Consistently looked for work improvement process to increase the productivity.

Tax Accountant/Sr. Tax Accountant - Consulting: 12/12-01/14

• Prepared or reviewed over 200 high net worth income tax returns from simple to complex: 1040/1040A/1040EZ, 1041, 990, 1065, 1120S, 1120, Amended tax returns.

• Processed FBAR and FinCEN Form 114 filings. Research and analysis of income tax treaties.

•Represented clients and resolved IRS issues.

•Processed FTRs, extensions, estimates, SALTs, sales and property tax returns.

•Researched and developed tax saving strategies.

•Prepared accounting for corporate income tax work papers to ensure compliance with generally accepted accounting principles (GAAP).

•Prepare and review Sales Tax. Compute regular, AMT, ACE, and bonus depreciation amounts, for tax purposes, using depreciation software.

•Processed accounts payable/accounts receivables. Communicated to address all vendor’s inquiries. Made reconciliations of vendor statements, research and made corrections of discrepancies.

• Balanced GL and prepared reconciling entries. Prepared financial reports by collecting, analyzing, and summarizing account information and trends.

Larysa Vynnychok, E.A.

Tax Planning and Preparation for Individuals, Businesses, Estates and Trusts

Austin, TX / (201) 306 – 1993 / ac7qpi@r.postjobfree.com



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