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Need Foreign Tax Credit for American Citizen living part time in Switzerland
“Michael was awesome! Fast and always quick to respond to my questions.”premahara 3 months ago
Guide me through state and federal tax preparation process
“Very professional and I look forward to hiring again for tax advice and guidance. Thank you.”Nick W. 11 months ago
i need an accountant
“Thank you!”hafromhttg4 11 months ago
• Prepared individual and business tax returns • Assisted companies with US GAAP and accounting needs • Assisted corporations with the preparation of income tax returns in various industries including trucking and e-commerce. • Prepared expatriate and high net worth individual returns • Consulted with business to minimize taxes and special projects.
Income Tax Accounting Senior Manager, Vice PresidentJun 2010 - Aug 2012 (2 years)
• In charge of all external and internal reporting for income taxes including SEC, Regulatory and Management Reporting. • Implemented One Source Tax Provision software for income tax accounting, converting from Excel based provision process. • Revised SOX 404 process including writing new SOX controls. • Performed tax related calculations for bank regulatory capital purposes (Basel I, II and III). • Implemented new income tax accounting process to strengthen controls and processes.
Senior ManagerJan 2008 - May 2010 (2 years)
• Assisted corporations with the preparation of income tax provisions and tax returns, and participated in federal and international consulting projects. • Prepared expatriate and high net worth individuals returns. • Assisted Audits and Assurance teams in auditing and reviewing ASC 740 calculations for Office of Chairman accounts, Fortune 500 and leading Silicon Valley companies.
ManagerJan 2000 - Dec 2007 (7 years)
• Provided assistance with preparing tax provision, 404 documentation, and 404 testing. • Assisted corporations with consolidated, multi-state, international operations and merger and acquisition issues. • Prepared Expatriate returns and assisted managers with managing engagements. • Prepared corporate returns with consolidated, multi-state, international and merger and acquisition issues.
MS Finance2003 - 2004 (1 year)
BS Accounting1997 - 2000 (3 years)
Certified Public Accountant (2000)AICPA
Certified Public Accountant
Preferred Freelancer Program SLA94%
US English Level 185%
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