Manager Sales
Resume:
Steven W. Hanrath
San Diego, CA 92107
*****.*******@***.***
(619) 997 - 3396
QUALIFIED BY
Diversified tax professional with over 25 years of experience in corporate taxation. Specifically, federal and state income tax compliance and reporting for financial statements under ASC 740. Serving both public and private companies in manufacturing, real estate development, property management, technology and retail industries. Areas of expertise:
Federal and State Income Taxation ASC 740 Tax Provision Transfer Pricing
Tax Audit Management Sales/Use Tax Compliance Tax Planning/Research
SEC Reporting International Tax
EXPERIENCE
CHARLOTTE RUSSE, INC., San Diego, California 01/16 – Present
Consumer retailer with revenues in excess of $1B
Tax & Accounting
Preparation and review of quarterly and year-end tax provision under ASC 740.
Review income tax returns, estimated tax payments and extension requests for federal,
state & local jurisdictions prepared by outside CPA firm.
Prepare tax account reconciliations and posting income tax related journal entries.
Preparation of supporting schedules for state apportionment percentages.
Research income tax issues as they arise in the preparation of tax returns and draft memos.
Prepare and submit annual reports for the company in all 50 states
Business licensing for all 550 plus Charlotte Russe stores utilizing License HQ software.
Support requests from external auditors as well as responses to audit inquiries from tax authorities.
INDEPENDENT TAX CONTRACTOR, San Diego, California 09/09 – 01/16
Tax Consultant
Serving manufacturing, healthcare, and technology industries.
Public and private full-service tax compliance and reporting.
Preparation and review of quarterly and year-end tax provision under ASC 740.
Prepare federal and state income tax returns, estimated tax payments and extension requests.
Companies included Kyocera International, Inc., AMN Healthcare, Inc. and TriTech Software Systems, Inc.
THE CORKY MCMILLIN COMPANIES, San Diego, California 11/04 – 6/09
Real estate developer with revenues in excess of $550M
Tax Manager
Research current tax laws to identify tax saving opportunities and recommend necessary changes in internal procedures to comply with tax law changes i.e., Section 199, New Markets Credit.
Planning tax consequences of partnership transactions, including IRC 704 (c) projection analysis, and disguised sales, under IRC 707.
Prepare and review McMillin Companies LLC’ consolidated projected federal and state taxable income estimates for S Corporation and individual quarterly tax payments.
Manage preparation of over 280 federal and state income tax returns (corporate, partnership, and individual).
Manage outsource projects to CPA accounting firms with regard to the timely review and filing of income tax returns.
Act as communication liaison between accounting and tax department in determining book / tax differences.
Assist in audit preparation with federal and state agencies.
BROOKDALE LIVING COMMUNITIES INC., Chicago, Illinois 11/99 – 11/04
REIT Senior independent/assisted living provider with revenues in excess of $500M
Tax Manager
Direct report to CFO, responsible for tax planning and strategy for all tax related matters.
Responsible for system implementation and integration of tax software for in-house tax compliance, planning and reporting of income taxes which resulted in significant cost savings.
Evaluate alternative acquisition structures and present recommendations to senior management, business development and legal departments.
Prepare and review the monthly, quarterly and annual income tax provisions under FAS 109 / ASC 740 via the support of tax deferrals on balance sheet due to state and federal NOL carryforwards, book versus tax timing differences and state effective rates.
Preparation, review and filing of federal and multi-state (25) corporate income tax returns, extensions and quarterly estimates.
Prepare all partnership and other flow-through entities and supply K-1 information to the partners.
Preparation and review of monthly/quarterly sales and use tax returns and act as company’s liaison in sales/use tax audits.
Interact with business and functional units to ensure that all material tax benefits, costs, and risks are evaluated and addressed.
Execute licensing and registration of operations for various taxes by jurisdiction.
STONE CONTAINER CORPORATION, Chicago, Illinois 10/92 – 9/99
Publicly traded paper manufacturer with revenues in excess of $7B
Senior Accountant
Newly created position to facilitate the adoption and calculation of the consolidated federal and state income tax provision under FAS 109 and act as liaison between tax and financial reporting departments.
Compilation of the annual and quarterly SEC 10-K and 10-Q reports with an
emphasis in the presentation and disclosure of income taxes for the company.
Track and report deferred tax assets and liabilities for future tax consequences – net operating losses and tax credit carryforwards.
Developed computerized worksheets for expedient calculation and support of tax provision.
Manage special projects involving mergers, acquisitions and dispositions of operations.
Act as a liaison between tax and financial reporting departments.
CULLIGAN INTERNATIONAL COMPANY, Northbrook, Illinois 10/89 – 8/92
Publicly traded water purification manufacturer with revenues in excess of $200M
Tax Manager
Managed accounting staff in the preparation and filing of the consolidated federal, state and local tax returns for Culligan International Company and its subsidiaries.
Researched R&D credit under IRC 174 and developed work papers for the calculation of possible tax credit.
Responsible for the filing of 5471 informational returns for its foreign corporations. Calculated the consolidated federal and state tax provisions under FASB 96.
Automated compliance through the implementation of tax software – CORPTax systems; development of procedures for new system and training of staff.
Streamlined the financial reporting and tax compliance process by integrating the fixed asset system with existing tax software program.
EDUCATION
Southern Illinois University, Carbondale, Illinois
Bachelor of Science, College of Business Administration – Accounting
Certified Public Accountant (non-licensed), State of Illinois
SOFTWARE/SKILLS
Proficient in various software programs including Peoplesoft, Trueline (Explorer), MAS, Corptax,
LicenseHQ, Lacerte, Lawson, Yardi, FAS Best Fixed Asset and Excel.
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