Prepared individual, trust, nonprofit, and gift tax returns

Researched and resolved international tax issues including dual status return, treaty position disclosure, FBAR reporting, Form 5471, 5472, 1042, PFICs, ITINs application, and tax equalization

Responded to and resolved notices from IRS, states, and cities

Performed R&D credit analysis for companies in solar energy and tech industry

Conducted Multi-state income tax and sales tax nexus analysis

Performed Multi-state income tax allocation and apportionment

Prepared extension and estimated tax payments

Performed tax planning as needed

Generated financial statements, facilitated bank reconciliation, and prepared adjusting journal entries

Prepared trust accounting

Reconciled payroll and payroll tax, prepared W-2s, and issued 1099s