Candidate 17-25-29-D:
- Tax Senior
- CPA (Big 4)
- Masters in Taxation
- 4 years experience, all in public
accounting
- Preparation and filing of federal
and state returns
- Partnerships, Individual and
Non-Profit returns
- ASC740 provisions
- Tax Estimates
- Sales and Use Tax
- Software: Go Systems, One
Source and Ultratax
- BS in Accounting
Candidate 22-25-29-F:
- Tax Senior
- CPA
- 10+ years of tax preparation,
all in public accounting
- Preparation of S-Corp, C-Corp,
Partnership and Estate tax
returns
- Communications with IRS and
CO department of revenue on
behalf of clients
- Income preparation for over
150 clients
- Masters in Accounting
- BS in Accounting
Candidate 11-25-30-B:
- Sales and Use Tax Manager
- Currently at the Big 4
- 7 years total experience, all in
sales and use tax in public
accounting
- Assists companies with state and
local compliance, consulting and
controversy support
- Masters of Laws in Taxation
- Juris Doctor of Law
Candidate 16-25-29-C:
- International Tax Senior
- CPA in progress
- 10 years of experience
- 5 years of public accounting
- 5 years of industry
- Forms: 5471, 1042, 8858, 8833, 926
5472, 3520, 1120-F, Canadian tax
forms T2 and T106
- ASC740 provision
- Subpart F
- International tax research
- Estimates and extensions
- Tax Software: Pro Systems Tax, Go
Systems Tax, Corptax, BNA, RIA
Checkpoint
- Other Software: SAP, HFM, and
PeopleSoft
Candidate 19-25-29-G:
- Sales and Use Tax Manager
- 15+ years of sales and use tax experience
- Diverse industry experience
- Preparation and review of state and local
sales and use tax returns
- Tax estimates
- Tax research
- Reconciliation of large data sets
- Management of sales and use audits
- Prepare of refund claims and petition for
re-determination
- Software: RIA Checkpoint, SAP, Vertex,
CCH Intelliconnect, Access and Expert
Excel
- BS in Accounting
Profiles for Tax Managers:
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Candidate 11-25-30-E:
- Sales and Use Tax Specialist
- 15 + years of dedicated indirect
taxes
- Preparation of 280 sales tax
returns for 37 states
- Sales tax account reconciliations
- Preparation of transaction tax
forms
- Fuel tax returns
- Maintenance of sales
exemption files
- Software: Ceritax, CCH, Northridge
and PeachTree
- Associates in Accounting
Candidate 11-25-30-H:
- Senior Tax Manager
- CPA
- Just over 10 years of experience
- 6 years at the Big 4
- 4+ years of industry
- ASC 740 Provision
- Strong federal, state and
international compliance
- Software: GoSystems and
OneSource
- BS in Accounting
- Masters in Accounting
Candidate 11-25-29-D:
- Tax Senior
- CPA
- 7 years experience, all in public accounting
- Industries: Real Estate, Medical, Technology,
and Financial Services
- Forms: 1120, 1120S, 1065, 1040, 1041, 709
- Excels at building solid and meaningful relationships with clients
- Software: CCH, PeachTree and Oracle
- Multi-lingual
- BS in Accounting
Candidate 15-25-29-F:
- Tax Manager
- CPA
- 20+ years of experience
- Strong public accounting tax
experience
- Supervision of Corporate,
Partnership, Individual Tax
return preparation
- Oversight of preparation of
Federal, State & local returns
- Software: CCH, Lacerte,
ProSystem fx Tax
- BS in Accounting
Candidate 18-25-29-F:
- Tax Manager
- CPA
- 20+ years of experience
- 5 years of public accounting
- 15 years of industry experience
- Large, public company experience
- Consolidated corporate returns
- Compliance and filing of all federal
and state partnership returns
- Monthly provision
- Tax estimates
- Software: Corpta, OneSource, BNA,
Oracle, CCH (Prosystems and
Online Research)
Candidate 11-25-30-J:
- Sales and Use Tax Manager
- 10+ years of experience
- 2 years of public accounting
- Remainder in industry
- L.L.M. in Tax
- Entire career spent in
progressive sales and use roles
- Large and small company
experience
- Public and private company
experience
- Software: CCH, BNA, RIA, Vertex,
Oracle and PeopleSoft
Candidate 19-25-29-B:
- Tax Manager
- CPA
- Started at Big 4
- 15+ years of progressive tax
experience
- Federal and state compliance
- Transfer pricing
- International tax
- ASC 740 Provision
- Indirect tax
- Masters in Taxation
- BS in Accounting
Candidate 16-25-30-H:
- Big 4 Senior Tax Manager
- CPA
- JD
- Specialized in federal and
state tax compliance
- Diverse industry experience
- Corporate, pass-through,
and individual tax
- BS in Accounting
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