New York, Township of New York, CaldwellMember since May 8, 2023
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About
15 year international tax and domestic tax experiences
Experience
QUALIFICATIONS AND ACHIEVEMENTS:
In-depth knowledge of Financial Services International and Domestic Tax Provision and Tax Compliance. Excellent understanding for US GAAP/SEC reporting, IFRS, FAS109, 163j, GILTI, BEAT and FIN48 rules; Strong knowledge of high-net-worth partnership and individual tax returns, good understanding of Canadian GST, HST, PST and ITC calculations.
Conduct appealing a tax audit with IRS, determine tax liability through in-depth examination of records and accounting systems, Identify verify the accuracy of returns and amended return and calculation, negotiate approximately $ 9 million in corporate tax reserve in the last 2 years from current and completed tax audits.
Conducted over 10 tax audits each year to businesses in various industries to ensure correct reporting of business taxes, which helped the department to generate over 2 million dollars in revenue.
Education
EDUCATION
Seton Hall University
Master of Science in Taxation (President Scholarship and Graduate Assistantship) December 2003
Bachelor of Science in Business Management Information Systems December 2001
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