Tax Associate
PKF Texas
Jun 2019 - Jun 2020 (1 year 1 month)
Laid of due to Covid-19 • Implemented a new system that decreased tax associate costs by 35% • Prepared tax returns, consolidations, and provisions for C Corporation, S Corporation, Partnership, Trusts, and Individuals • Completed Federal and State Tax Returns for clients in industries of Oil & Gas, service, and manufacturing in Texas, New York, Louisiana, etc. • Conducted detailed research and financial analysis to aid in preparation of foreign reporting forms for clients (Forms 5471 and 8858) • Worked with cross functional groups to devise tax depreciation schedules and fixed asset reconciliations