Brian P Beneventin

** ******* ***** ********, ** 11747 Phone: 631-***-**** Email: aduygu@r.postjobfree.com

PROFESSIONAL EXPERIENCE

Brian Beneventin (Self-Employed Consultant 2014-2020)) Glatman & Filonuk LLP – Melville, NY 1/2020 - 3/2020 Senior Tax Manager (Seasonal Consultant)

● Review Individual tax compliance for individuals (1040/1040NR), Partnership returns (1065), and some corporate returns (1120S). Further services provided included preparation of 2020 estimated tax liabilities for Federal and State taxes based upon projected income. Also detailed correspondence in response to any communication received from Federal or State taxing authorities regarding past submissions. James L. Dunne – Garden City, NY 4/2019 - 10/2019

Senior Tax Manager (Seasonal Consultant)

● Review the Tax Forms for High Net Worth (HNW) individual clients (1040), Estates & Trusts (1041 & 706), and FinCEN Forms (114). Draft correspondence with respect to responding to inquiries from Federal

& State inquiries regarding past submissions.

DDK & Co. LLP – Jericho, NY 12/2018 – 4/2019

Senior Tax Manager (Seasonal Consultant)

● Tax compliance responsibility for High Net Worth (HNW) individual clients across multiple industries and various tax filings – Individual (1040/1040NR), Estates & Trusts (1041), Partnership returns (1065), S Corporations (1120S) and FBAR Form 114. Further services included the preparation of estimated tax liabilities for quarterly remissions, both Federal and State for 4 th Quarter 2018 as well as estimated annual liabilities for 2019 and various correspondence pertaining to Federal and State notice questions and audits. A.M. Boutzalis LLP – Garden City, NY 12/2017 – 6/2018 Senior Tax Manager (Seasonal Consultant)

● Tax compliance responsibility for High Net Worth (HNW) individual international clients across all tax filings – Individual income tax returns (1040/(1040NR), Estates & Trusts (1041), Partnership returns

(1065), S Corporations (1120S), C Corporations (1120), and FBAR Forms (Form 114). Further services include the preparation of estimated tax liabilities for quarterly remissions, both Federal & State, for calendar year 2018.

Eshel, Aminov & Partners LLP – New York NY 10/2015 – 6/2017 Senior Tax Manager (Seasonal Consultant)

● HNW International Individual tax compliance (1040/1040NR), Estate and Trust returns (1041), Partnership returns (1065) and S Corporations (1120S). Additional responsibilities included preparation of FBAR Forms (Form 114), ‘Streamlined Foreign & Domestic Offshore Procedures’ as well as communications and correspondence in response to notices/audits from both Federal and State tax authorities.

● Further managerial accomplishments include teaching various subjects for CPE credits – Substantial Presence Test (US Residency), IRC 6013(g)/(h) and IRC 7701(b)(4) elections, US Executive Compensation Issues (ISOs vs. NQSOs vs. RS vs. RSUs) and multi-year compensation issues (Deferred Compensation) as well as completion of Form 3520 with respect to gifts received from Foreign (Non-US) sources.

● Managerial responsibility for HNW individuals, including preparation of returns for Hedge Fund Partners, as well as Estate & Trust returns and FBARs. Additional responsibilities included billings and communications of responses to Notices of Inquiry and Audits from both Federal & State. FLSV LLP – Garden City, NY 1/2015 – 6/2015

Senior Tax Manager (Seasonal Consultant)

● Tax compliance responsibility for HNW individuals (AGI > $5.0 million) including review of individual income tax returns (Form 1040/Form 1040NR) as well as Estate & Trust returns. Additional responsibilities included preparation/review of FBARs and detailed correspondence replies to notices/audits from Federal, State and Social Security audits/inquiries. Hertz Herson CPA LLP – New York, NY 8/2015 – 10/15/2015, 6/2016 – 10/15/2016 Senior Tax Manager (Seasonal Consultant)

● Managerial individual tax compliance responsibility for HNW individuals (AGI > $5.0 million) including Estate & Trust returns, FBAR Forms and S Corporations returns. Deloitte & Touché LLP – New York, NY 1/2014 – 8/2014 Senior Tax Manager (Seasonal Consultant)

● Global Employment Services: Signing responsibility for over 525 Individual Federal, and State if applicable, income tax returns and related tax reimbursement calculations for foreign clients (Unilever & Diageo).

● Regional Responsibility for North America & South America with direct reporting to Global Partner in Charge of Unilever within London. Structured compliance (tax returns) and consulting (tax equalizations) based upon the company's unique policy situation for all assignees within N & S America. Development and rollout of International Assignment Policy to all assignees within N & S America. Crowe Horwath LLP – New York, NY 10/2012–12/2014

Practice Leader - Expatriate/Foreign Nationals

● Firm wide responsibility for all US expatriate and foreign national tax services across the United States.

● Additional tax responsibilities included coordination with company personnel regarding the drafting of tax reimbursement policies, completion of international assignment letters & projections, and construction of international as well as domestic payroll compliance determination.

● Further responsibilities included development and compilation of teaching manuals for all levels regarding the tax complexities of US expatriate and foreign national tax issues, including HNW issues on 1031 exchanges and 83(b) elections, work paper compilation as well as ‘paperless’ procedures across multiple issues.

Ernst & Young LLP – New York, NY 10/2010–5/2012

Senior Tax Manager – International Executive Services (IES)

● Global responsibility for expatriate and foreign national tax services to Pernod Ricard employees on International Assignments to the United States, France, Sweden, Canada, Brazil, and the United Kingdom. Primarily utilized for foreign nationals to the US only, expanded services to include individuals to other countries as well. Primary contact to C-Suite management in the US, (the CEO, the CFO, the SVP HR, and the COO).

● Additional managerial responsibilities included signing authority for over 350 US individual income tax returns and their associated tax equalizations for RBS international employees. PricewaterhouseCoopers LLP (PwC) – Stamford, CT 10/2000 – 10/2010 Senior Tax Manager – International Assignment Services (IAS)

● Global PwC management responsibility, with Partner oversight, for all international consulting and compliance services delivered to AIG with respect to their International Assignees, over 1,200 individuals on international assignment throughout the globe from 2002 through 2009.

● Global expatriate management responsibility for billing AIG approximately $3 million in global compliance fees and over $1.7 million in annual global consulting fees.

● Management signing responsibility for 525 US income tax returns and tax equalizations pertaining to the IBM VIP international population during tax years 2001 through 2004.

● Additional responsibilities included becoming the primary PwC communication contact for all tax services pertaining to the Global VIP expatriate population within IBM.

● Additional responsibilities include drafting and compiling technical packets for annual training at the Partner, Management (Senior/Manager) and Staff level (Sr. Associate/Associate levels) Annual Training Conferences.

Deloitte & Touché LLP – Stamford, CT 10/1997 – 8/2000 Tax Manager – Global Employer Services (GES)

● Responsibilities included day to day communications with program directors and individual assignees; supervision, utilization, and development of staff; sale of special projects to clients (i.e. sale of social security reviews, payroll compensation reviews, assignment letter reviews, and stock option program reviews) as well as participation in committees to initiate proposal activity. KPMG Peat Marwick – New York, 9/1993–10/1997

Senior Tax Associate – International Executive Services (IES) Involved in all stages of preparation of expatriate and foreign national income tax returns and tax equalizations for Citigroup. EDUCATION

Villanova University - School of Business – Villanova, PA Bachelor of Business Administration (B.B.A.) in Accounting & Finance – Majors SKILLS

Microsoft Outlook, Microsoft Office (Excel, Word, PowerPoint, Access) GoSystem Tax RS, CCH ProSystem, Intuit Tax Service BNA Income Tax Planner

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