Mabel Young

CPA with 9+ years of progressive tax experience across Big Four public accounting, regional public accounting and industry. Professional experience includes KPMG, plant Moran (formerly Blackman Kallick LLLP) and Invenergy LLC with experience in corporate tax compliance, tax provisions, consolidated tax reporting federal and state income taxation, multiinternational tax matters, and tax planning for publicly traded and privately held companies.

Tax Professional at KPMG

Prepared and reviewed corporate tax compliance filing and tax provision for multinational, publicly traded, and privately held companies. Developed strong technical tax expertise while building trusted client relationships throughout tenure.

• Prepared quarterly Federal and State estimated tax calculation of multinational Corporations
• Prepared Quarterly and Year-end financial statement tax provision under ASC740
• Prepared Federal and State tax returns including Consolidated federal returns and stand-alone, combined or consolidated state tax returns
• Reviewed tax provision work for number of clients including return-to-provision comparisons, M-1 adjustments, fixed asset reports, and rate reconciliations
• Successfully assisted corporations in responding to Internal Revenue Service examination proceedings and state revenue department inquiries

Tax Professional at Invenergy LLC

• Prepared and reviewed Partnership state returns for LLCs including Pass through Entities (PTE) tax, state tax withholdings and state notices responses
• Prepared and reviewed monthly S&U tax returns
• Preparation of Canada GST/HST/monthly/quarterly returns and assist in Canada GST/HST audits

Master of Science in Taxation – University of Illinois at Urbana-Champaign

Bachelor of Science in Accountancy – DePaul University