Senior Tax Consultant
Resume:
James Civils
Long Island City, NY 11109
aczmlb@r.postjobfree.com
EXPERIENCE Deloitte Tax LLP, New York, New York
Senior International Tax Consultant, 9/14Current
Perform due diligence on M&A transactions from an international tax
perspective.
Assist clients with IP migration and post transaction structuring.
Perform international tax provisions, including the review of transactions
undertaken by the company.
Manage tax compliance and ASC 740 engagements.
Analyze crossborder income tax issues and depict optimal worldwide tax
strategies for private equity funds and hedge funds investing domestically and
abroad.
Lead and instruct trainings for staff members covering subpartF, PowerPoint,
and Excel.
Deloitte Tax LLP, Houston Texas/ New York
Tax Consultant International Tax, 7/12 9/14
Prepare tax reporting and analysis of CDO funds and other private equity clients.
Tax reporting consists of forms: 5471, 8858, 8865, 8621, 1065, and 1120F.
Research debt modification using Bloomberg Launch Pad to determine the
taxability of the exchange.
Contact and establish relationships with clients for information request and
questions regarding the security portfolio.
Building relationships within the office and working in collaboration with
seniors and managers to provide a quality product to clients.
Perform tax research using Lexis Nexis to determine the proper treatment of
questionable tax position.
Actively participate in National Conference calls, in office trainings, and other
technical trainings offered to improve my overall tax competency and
knowledge.
EDUCATION UNIVERSITY AT BUFFALO, THE STATE UNIVERSITY OF NEW YORK
Masters of Science in Accounting, May 2011
UNIVERSITY AT BUFFALO, THE STATE UNIVERSITY OF NEW YORK
Bachelor of Science in Accounting, May 2010
Certification New York State licensed CPA.
COMPUTER Microsoft Office (Word, Excel, and PowerPoint), Go Systems, Bloomberg Launch
Pad, Microsoft Access, CDO Suite, CCH Lexis Nexis, RIA Checkpoint.
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