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Top 35 Tax Accountant Skills

Below we've compiled a list of the most important skills for a Tax Accountant. We ranked the top skills based on the percentage of Tax Accountant resumes they appeared on. For example, 56.9% of Tax Accountant resumes contained Income Tax Returns as a skill. Let's find out what skills a Tax Accountant actually needs in order to be successful in the workplace.

These are the most important skills for a Tax Accountant:

1. Income Tax Returns

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Here's how Income Tax Returns is used in Tax Accountant jobs:
  • Prepared consolidated federal and California income tax returns
  • Prepare Federal and State income tax returns for C-corporations, S-corporations, Partnerships, Individuals, and Non-Profits.
  • Conduct independent field audits and investigations of income tax returns to verify information or to amend tax liabilities.
  • Compiled, analyzed, and evaluated individual and business income tax returns, extensions and amendments.
  • Prepare income tax returns for individuals, corporations, and partnerships for over 50 accounts.
  • Process individual and corporate income tax returns, and sales and excise tax returns.
  • Assist in preparation of Corporate Income Tax returns for Federal and all 50 States.
  • Prepare for individual, partnership, and corporation income tax returns via Drake software.
  • Prepared income tax returns for various business and individual clients during the transition period.
  • Prepare federal and state income tax returns for consolidated and combined C corporations.
  • Prepared and submitted Federal, State & Local income tax returns and Amendments.
  • Processed federal and state income tax returns for individuals and small businesses.
  • Prepared federal and state individual and corporate income tax returns.
  • Prepared individual, partnership and corporate income tax returns.
  • Prepare and file personal income tax returns for customers.
  • Prepared fiduciary income tax returns using in house software.
  • Process Income Tax Returns that are to be mailed.
  • Prepared partnership federal income tax returns and Forms 8865.
  • File individual federal and state income tax returns.
  • Prepared individual 1040 income tax returns.

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19 Income Tax Returns Jobs

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2. Financial Statements

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Here's how Financial Statements is used in Tax Accountant jobs:
  • Prepared necessary supporting documents with all returns - including documents converting foreign entity's financial statements to US dollars.
  • Prepared and analyzed financial statements and presented audit to boards of directors.
  • Prepare financial statements for over fifty different business clients.
  • Prepared audited, reviewed and compiled financial statements.
  • Prepared consolidation of monthly and quarterly financial statements.
  • Prepare financial statements and complete bank reconciliations.
  • Prepared financial statements for small businesses.
  • Analyzed financial statements and prepared corporate, estate, partnership, and individual tax returns.
  • Prepared monthly financial statements for large retailer, as well as some government funds.
  • Collaborate with team members to perform services to compile and review financial statements.
  • Managed financial statements and monthly books for up to 20 clients.
  • Created year end financial statements and journal entries.
  • Tax work, Write up, financial statements
  • Generate trial balance & financial statements.
  • Create and compile financial statements.
  • Analyze financial statements (Balance Sheet, Profit & Loss Statement, General Ledger, Trial Balance, Etc.).
  • Developed foreign tax account rollforward version to reconcile foreign payments with G/L and to compute foreign tax liability on financial statements.
  • Prepared tax returns, reconciled accounts, general ledger maintenance and financial statements for various small businesses.
  • Completed and filed 100% accurate financial statements and taxes within required timeframes.
  • Reviewed financial statements and workpapers and performed conversion from books to tax basis.

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6 Financial Statements Jobs

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3. Ensure Compliance

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Here's how Ensure Compliance is used in Tax Accountant jobs:
  • Researched different states reciprocity agreements to ensure compliance with all respective parties.
  • Performed financial analysis of company earnings to ensure compliance with audit control procedures
  • Researched and registered new entities for the company in the required states to ensure compliance with all State and Federal regulations.
  • Perform regular review of tax regulations to ensure compliance with all Federal, State, Local and Overseas tax laws.
  • Prepared accounting for corporate income tax work papers to ensure compliance with generally accepted accounting principles (GAAP).
  • Inform them of any tax changes that affect their business and ensure compliance with taxing agency requirements.
  • Prepared annual IRS Form 1042 filings which involved tax research and interacting with vendors to ensure compliance.
  • Review of all cross border transfers to ensure compliance with internal procedures and domestic/ International law.
  • Stayed abreast of tax changes that affect the business and ensure compliance with taxing agency requirements.
  • Recommended and implemented changes to ensure compliance with new NRAA legislation and surplus lines reforms.
  • Audited each store for local tax withholding to ensure compliance with local taxing authority.
  • Monitored the return preparation procedure to ensure compliance of all state rules and regulations.
  • Analyze accounting records and bank statements to ensure compliance in accordance with IRC.
  • Researched specific tax laws to ensure compliance with federal and state regulations.
  • Maintained the tax calendar to ensure compliance with filing dates and frequencies.
  • Keep abreast of current tax laws to ensure compliance.
  • Analyze profitability of various intercompany transactions to ensure compliance from a US and local perspective.
  • Prepared multi-state corporate returns to ensure compliance with federal and state agencies.
  • Helped coordinate, organize, supervise and complete an internal audit to ensure compliance with Sarbanes Oxley.
  • Implemented policies and procedures to ensure compliance Skills Used tax classes

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3 Ensure Compliance Jobs

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4. General Ledger Accounts

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Here's how General Ledger Accounts is used in Tax Accountant jobs:
  • Examined general ledger accounts to ensure posting accuracy and timeliness and initiated all corrective transactions.
  • Provided accounting support and monthly reporting for specified general ledger accounts.
  • Prepared monthly and quarterly reconciliation of tax general ledger accounts.
  • Analyze and reconcile associated general ledger accounts.
  • Reconciled tax effected general ledger accounts.
  • Perform analysis and reconciliation of various tax related general ledger accounts as well as other month end activities and journal entries.
  • Advise the divisions and/or regions of state/city sales and use tax rate changes; reconcile sales/use tax general ledger accounts.
  • Streamlined the process to run general ledger accounts and sales tax reports by setting up variances ahead of time.
  • Balanced the state and federal general ledger accounts related to all accruals and liabilities paid; achieved internal accuracy.
  • Maintained general ledger accounts for property taxes; completed state and local sales and use tax returns.
  • Prepared monthly journal entries of tax liabilities and review of tax related general ledger accounts.
  • Audit, analyze and reconcile general ledger accounts related to payroll tax and deductions.
  • Analyzed tax related general ledger accounts for tax payments and refunds and deferred taxes.
  • Prepare reports and assist with reconciliation of payroll tax related general ledger accounts.
  • Reconcile General Ledger accounts for each state and each tax type.
  • Reconciled general ledger accounts and post journal entries.
  • Reconcile filing to general ledger accounts.
  • Reconcile bank statements and general ledger accounts for payroll posting and prepare financial statements using Quickbooks.
  • Finalized trial balance and general ledger accounts, and produced financial statements for tax reporting purposes.
  • Reconciled general ledger accounts as related to sales tax accounts and payables.

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2 General Ledger Accounts Jobs

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5. Journal Entries

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Here's how Journal Entries is used in Tax Accountant jobs:
  • Completed multiple journal entries for Financial reporting department
  • Work efficiently through SAP to process manual journal entries, queries, and update pertinent information related to many locations.
  • Research, write, and upload journal entries as needed to ensure general ledger is balanced.
  • Prepare journal entries in support of the monthly, quarterly and annual financial closing processes.
  • Created journal entries into QuickBooks for cash purchases and fixed assets to calculate yearly depreciation.
  • Complete assigned tax accounting reports (journal entries and account reconciliation, etc.)
  • Analyze client s month to month and/or yearly transactions and review journal entries.
  • Consolidated bookkeeping entries and journal entries to adjust the general ledger.
  • Created Adjusting, Reclassification, and Tax Line Journal entries.
  • Prepared journal entries and reconcile accounts to the general ledger.
  • Make journal entries for year-end close including bank reconciliation.
  • Performed month-end activities, journal entries and reconciliations.
  • Prepared and submitted Journal Entries to Accounting.
  • Prepare and enter journal entries for departments.
  • Prepare monthly tax accruals and journal entries.
  • Prepared and submitted tax journal entries.
  • Prepared complex month-end journal entries and intercompany transaction reports.
  • Applied knowledge of QuickBooks to update data, prepare journal entries for monthly and year-end closings Prepared personal and business tax returns
  • cash memos, and journal entries to avoid penalties and balance the general ledger.
  • Record and adjust journal entries using Datafaction.

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8 Journal Entries Jobs

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6. IRS

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Here's how IRS is used in Tax Accountant jobs:
  • Assisted in the representation of clients before the IRS and FTB at the audit, appeals, and tax court levels.
  • Developed a new process for completing forms 941 that eliminated thousands of dollars in outages and amounts owed to the IRS.
  • Advise clients on personal tax, finance and business planning issues and interact with the IRS on behalf of the client.
  • Revamped the desktop procedures for the payroll tax payments reducing millions of dollars in posting errors by the IRS.
  • Worked with individual, fiduciary and corporate clients to track and file their taxes with the IRS.
  • Provide general tax advice to various departments such as Contracts, External Affairs and Accounts Payable.
  • Conducted research of IRS tax laws and codes and effectively communicated results to IRS.
  • Handle IRS and state audits for income and sales and use tax.
  • Researched and apply IRS tax laws as needed in various client situations.
  • Supported clients during IRS audits, ensuring compliance with all Federal regulations.
  • Managed various state tax audits and supported IRS income tax audits.
  • Reconciled tax 941 forms to ensure accuracy with the IRS.
  • Engaged with IRS and State tax audit projects as needed.
  • Supported IRS examinations, filed state tax returns.
  • Respond to IRS notices independently.
  • Stay up to date on IRS tax code changes.
  • Send out 1099s in response to IRS requests.
  • Worked with the IRS to receive over 14 million dollars in overpayments from previous years.
  • Performed tax planning and coordinated IRS Information Return (Form 1099's) reporting.
  • Managed, prepared and coordinated all of the WOTC credit information requests with First Advantage.

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6 IRS Jobs

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7. Quickbooks

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Here's how Quickbooks is used in Tax Accountant jobs:
  • Produce financial statements using QuickBooks.
  • Maintained the General Ledger & Prepared Monthly & Annual Financial Statements for various clients using QuickBooks.
  • Used QuickBooks financial software and advanced features of excel spreadsheet to do the accounting.
  • Prepare Payroll & Payroll related Reports for various Business Management Clients using QuickBooks.
  • Prepared personal and business tax returns as well as maintained client's QuickBooks files
  • Key Accomplishments: Set up QuickBooks financial software for small businesses.
  • Managed Accounts Payable function including entering bills and deposits to QuickBooks.
  • Instructed client groups on basic and intermediate level QuickBooks operations.
  • Teach clients how to use QuickBooks software.
  • Set up companies on QuickBooks software.
  • Use Quickbooks for Accounting throughout the year and Mint and Quicken to track Bank Accounts credit cards and lines of credit.
  • Handled full fledge payroll for over 250 employees using QuickBooks and ADP Payroll Portal.
  • Established and then maintained the general ledger transactions on a quarterly basis on Quickbooks.
  • Used Quickbooks and Excel programs to close out business expenditures for the year.
  • Reconciled Bank Statement for 20 30 clients a month into QuickBooks Enterprise.
  • Completed monthly bookkeeping and bank reconciliations for various clients with Quickbooks.
  • Used Quickbooks to organize accounts and to create financial statements.
  • Utilized clients' Quickbooks files when called for.
  • Excelled at Quickbooks and Pro Series products.
  • Prepared Tax Returns for Canadian residents in Florida Used Quickbooks to prepare complex US Czech multi-currency Program.

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1 Quickbooks Jobs

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8. Small Business

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Here's how Small Business is used in Tax Accountant jobs:
  • Prepare financial statements to small businesses, offer E-file services, general accounting services, financial coaching and planning.
  • Prepare simple to complex tax returns for individuals, partnerships, and/or small businesses while following tax code.
  • Monitored expenses for small business owners by performing bookkeeping duties using Microsoft QuickBooks and Microsoft Office Spreadsheets.
  • Prepare individual and small business tax returns, which include all facets of the taxation guidelines.
  • Prepared individual, corporate, and payroll tax returns for several small businesses and individuals.
  • Prepare or assist in preparing simple to complex tax returns for individuals or small businesses.
  • Analyzed client information to prepare tax returns- individual and small business corporate tax returns.
  • Consulted clients on proper procedures for compliance issues for owning a small business.
  • Input yearly data for small businesses to prepare them for tax returns.
  • Prepare accurate income tax returns for small businesses with home office.
  • Prepared Individual and Small Business Tax Returns on a timely basis.
  • Prepared income tax return forms for individuals and small businesses.
  • Tax research of issues primarily affecting individuals and small businesses.
  • Prepared individual and small business tax returns and e-file.
  • Develop and grow small business accounting firm.
  • Specialize in small business and rental properties.
  • Prepare personal and small business tax returns
  • Prepared small businesses quarterly state taxes.
  • Prepared small businesses annual federal taxes.
  • Prepared various federal and state tax returns and accompanying work papers Small business accounting

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2 Small Business Jobs

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9. Tax Filings

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Here's how Tax Filings is used in Tax Accountant jobs:
  • Calculated estimates for fiduciary income tax filings and private foundations.
  • Reviewed federal/state/local withholding and unemployment tax filings.
  • Prepare tax returns and other filings for clients, including payroll, monthly and quarterly tax filings, and W2's
  • Prepared subsidiary and consolidated federal tax returns as well as state and international tax filings for numerous clients.
  • Prepared monthly and quarterly sales and use tax filings for clients; filed Federal and State Income Taxes.
  • Prepared annual, quarterly and monthly state excise, sales and use tax filings for over twenty locations.
  • Prepared various tax filings for individuals, trusts, non-profit organizations, S-Corporations, and Partnerships.
  • Prepared consolidated and subsidiary corporate tax filings for clients, including federal returns and Forms 5471.
  • Prepare regular payroll tax filings to IRS and state agencies, monthly, and quarterly.
  • Research and respond to inquiries from customers and government agencies related to payroll tax filings.
  • State Apportionment: Calculated state apportionment for all state income/ franchise tax filings.
  • Conducted analysis, reconciliation, and accounting to ensure accurate tax filings.
  • Researched and corrected process errors that caused incorrect tax filings.
  • Completed personal and real property tax filings and payments.
  • Reviewed payroll tax filings on a quarterly basis.
  • Review Corporate Income Tax filings.
  • Ascertained the validity and accuracy of tax data used in preparation of Freddie Mac's annual and quarterly income tax filings.
  • Ensured timely tax filings and prepared tax plans and returns for individuals, corporations, and partnerships.
  • Prepare tax filings for new entities, dissolutions and liquidations.
  • Prepared life and nonlife returns as assigned * Prepared Payroll Tax filings and related account reconciliations

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42 Tax Filings Jobs

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10. Real Estate

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Here's how Real Estate is used in Tax Accountant jobs:
  • Provided tax preparation and advisory services for a variety of clientele, focusing on small business and rental real estate owners.
  • Serve as Internal Accountant for Nelson Appraisal Services as well as Real Estate Investments by overseeing accounting and financial operations.
  • Prepared deeds, HUD settlement statements, bills of sale and other documents associated with real estate transactions.
  • Coordinated the approval or rejection of lines of credit and commercial, real estate and personal loans.
  • Audited, researched, retained, and processed all real estate and personal property tax payments timely.
  • Worked on complex hedge fund K1s for individuals invested in various real estate partnerships.
  • Filed Real Estate taxes for properties owned and leased by company on monthly basis.
  • Prepared S-corporation and partnership tax returns for real estate, broker/dealer and merchandising companies.
  • Contributed to knowledge share, articles, for the construction and real estate client group
  • Prepared real estate, personal property and payroll tax returns for 23 subsidiaries.
  • Manage the annual filing process Form 5500 for TIAA Real Estate Account.
  • Handled business personal property and real estate bill payment and returns.
  • Experienced with real estate partnership tax returns with multiple states filing.
  • Executed daily operations of real estate and personal property taxes.
  • Investigate and pay real estate and tangible taxes.
  • Processed Personal Property and Real Estate tax bills.
  • Filed yearly personal property declarations as well as processed payment for personal property and real estate taxes for 45 locations.
  • Provide staff accounting, QuickBooks and financial planning services for a commercial real estate firm.
  • Prepare federal and state tax returns for corporates, S-Corporates, Partnerships, LLC, Real Estate, Consolidations and Individuals.
  • Assisted with development phase of Hana Kukui Center and commercial property management of partnership real estate holdings.

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9 Real Estate Jobs

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11. Tax Reports

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Here's how Tax Reports is used in Tax Accountant jobs:
  • Process and file Federal/State tax reports for individuals, corporations, S-corps, sales & use, excise & property.
  • Researched and worked Texas Severance Tax Errors from 2010 to 2014, and filed amended Severance Tax reports.
  • Prepared and filed miscellaneous tax reports such as: unclaimed property reports, 1099 MISC, etc.
  • Prepared and electronically filed sales tax reports for more than 30 states and the UK VAT returns.
  • Filed Massachusetts corporate annual reports & Delaware franchise tax reports for all U.S. companies.
  • Tax Accountant - Monthly fuel and mileage tax reports, and special permits.
  • Compile and prepare business financial papers and personal income tax reports.
  • Completed past due severance tax reports for Oil and Gas.
  • Prepared payroll and payroll tax reports for various clients.
  • Filed quarterly unemployment tax reports for all 50 states.
  • Prepare Monthly Sales Tax Reports: Draft as needed.
  • Provided tax reports to management for corporate tax filing.
  • Oversee payroll and sales tax reports for clients.
  • Prepare Federal and State payroll Tax reports.
  • Prepare sales tax reports for clients.
  • Prepared ad-hoc tax reports for management, reconcile tax accounts and make adjustment entries, accruals, etc.
  • Prepared monthly and quarterly payroll tax reports to comply with federal and state regulations.
  • Performed monthly reconciliation of gross receipts and sales tax reports to general ledger.
  • Managed Multi-State Sales & Use Tax compliance and audits Prepared payroll tax reports
  • Prepared Individual & Small Businesses Income Tax Reports * Cash handling * Filing

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14 Tax Reports Jobs

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12. Special Projects

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Here's how Special Projects is used in Tax Accountant jobs:
  • Assist in identifying and researching tax planning opportunities and participate on special projects assigned by manager.
  • Provided recommendations to management concerning severance tax compliance reporting, and performed special projects.
  • Performed special projects as assigned by supervisor.
  • Selected for special projects including generation and distribution of tax reports for school districts and occupancy taxes.
  • Involved in Special Projects in order to have the Data for Federal and State Tax Return.
  • Supported Partners to provide traditional accounting services and special projects to clients.
  • Performed special projects and tasks using word, Excel & QuickBooks.
  • Performed work on Special Projects for an investment family limited partnership.
  • Assist in sales and use tax compliance and special projects.
  • Conducted tax research, tax compliance studies and special projects.
  • Performed special projects and other departmental duties as directed.
  • Assisted with tax research and special projects as needed.
  • Work on special projects as needed.
  • Assisted with completion of special projects.
  • Assist in special projects as needed.
  • Perform special projects that are designed to explore ways to improve accuracy, efficiency and the timeliness of timesheet data submission.
  • Assist as needed with special projects Perform other duties and complete other projects as assigned by the manager
  • Installed and trained employees on FLS tax system Handled all audits and special projects assigned by manager
  • Complete special projects for Madison River and Embarq merger activities.
  • Complete special projects for Embarq merger activities.

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1 Special Projects Jobs

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13. Annual Reports

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Here's how Annual Reports is used in Tax Accountant jobs:
  • Supervised administrative assistants in preparation of annual reports and computerized tax returns.
  • Calculate and process sales tax, business license, annual reports, and submit payments for these state and local returns.
  • Review various state filings, such as annual reports and unclaimed property reports, prepared by the tax assistant.
  • Correct and prompt filing of annual reports, which maintained Toshiba's good standing in all states.
  • Review Canadian tax returns, prepare GST tax returns for two entities and file annual reports.
  • Lead transition of filing of 850 Annual Reports for all Marriott entities from corporate headquarters.
  • Communicated with various states about sales tax, annual reports and business license issues.
  • Prepared various state and local tax returns, annual reports and other filing fees.
  • Compiled monthly, quarterly and annual reports (sales/use tax, investment statements).
  • Prepared and filed annual reports with the various states in which nexus exists.
  • Supervised corporate audits, prepare, financial statements and annual reports.
  • Filed annual reports, business tax returns, and licenses.
  • Prepare census reports, annual reports and business license.
  • Filed company's Annual Reports in 50 states.
  • Generate annual reports for budgeting and revenue purposes.
  • Prepared personal property tax returns and annual reports.
  • Prepared and reviewed annual reports and licenses.
  • Assist in governmental income tax audits Respond to tax assessments for sales tax, income tax, franchise tax, annual reports
  • Filed company's Annual Reports in 50 states plus U.S. Virgin Islands and Puerto Rico.
  • Supported outsourcers in filling state & federal tax returns, annual reports.

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14. Tax Department

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Here's how Tax Department is used in Tax Accountant jobs:
  • Tax department lead for Refrigerated Prepared Foods Division.
  • Directed filing within Property Tax Department.
  • Facilitated monthly Tax department meetings.
  • Moved from the Purchasing Department into the Tax Department to fill a vacant position in the Sales & Use Tax group.
  • Managed flow of check requests, electronic payments and supporting documentation between Tax department and Accounts Payable.
  • Worked full-time (40+ hours/week) as a tax accountant in the tax department of the firm.
  • Lead contact for implementing new policies and procedures for improving the effectiveness of the tax department.
  • Assisted with various other Tax Department activities and projects including Sales/Use and Property Tax audits.
  • Compiled and reported federal and state tax packages to the corporate income tax department.
  • Reviewed international tax department returns (5471 & 8865).
  • Promote a teamwork environment between tax department and cross-functional teams.
  • Recruited a year before graduating to work in tax department.
  • Prepared payroll apportionment provided to the entire tax department.
  • Staff accountant in the CPA firm tax department.
  • Work with Canadian Tax Department on HST/GST tax.
  • Reconcile General Ledger for tax department.
  • Order supplies for the Tax Department.
  • Employed at The Great Atlantic & Pacific Tea Co., Inc. in the Tax Department.
  • Tax Accountant, Tax Department Prepared over 500 annual returns for various states.
  • Tax Accountant - Worked with Sales Tax Department on various issues.

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48 Tax Department Jobs

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15. Balance Sheet

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Here's how Balance Sheet is used in Tax Accountant jobs:
  • Developed and prepared various balance sheet account reconciliations and subsidiary ledger reconciliations to the General Ledger and works to resolve differences.
  • Performed complex general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations.
  • Prepared property rendition; and balance sheet and expense account analysis and reconciliation.
  • Reconciled and analyzed balance sheet accounts.
  • Prepared Profit and Loss statements, Balance Sheet, Bank Reconciliation and monthly quarterly and annual Payroll Reports for clients.
  • Analyzed balance sheets and income statements to provide tax planning and identify growth opportunities for individuals with multiple entities.
  • Closed monthly and yearly general accounts and prepared corporate financial statements (Balance Sheet, Profit and Loss).
  • Worked closely with businesses on Financial Statements, Depreciation item breakdown, Balance sheet, Budget and Expenses.
  • Completed and filed client corporate and business tax returns and prepared the operating statements and balance sheets.
  • Set up P&L and Balance Sheets for larger tax returns requiring Big 4 review.
  • Maintain tax basis balance sheets and prepare quarterly earnings and profits.
  • Prepare monthly income statement and balance sheet for clients.
  • Analyze balance sheet accounts and prepare account reconciliations.
  • Audit business client financial statement and balance sheet.
  • Account Reconciliations - All FA/Depreciation Balance Sheet Accounts.
  • Assisted in the review of balance sheet reconciliations.
  • Audited client income statement and balance sheet.
  • Developed and maintain tax basis balance sheets.
  • Review and reconcile balance sheets.
  • Prepare monthly financial statement- balance sheet, income statement, cash flow, and departmental expenses.

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2 Balance Sheet Jobs

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16. LLC

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Here's how LLC is used in Tax Accountant jobs:
  • Provide corporation and LLC formation services which include the processes from the business planning through the articles of incorporation filing.
  • Prepared federal and state income tax returns for S-Corporations and LLC's with annual receipts more than $10,000,000.
  • Set up LLC and C Corporation in different states for individual clients from both domestic and abroad.
  • Prepare State apportionment files and State tax returns, including combination returns and single entry LLC returns.
  • Prepare and file the 720 Federal Excise tax returns for IPLLC and Liberty Propane.
  • Tax reporting for Individuals, Trusts, LLC's, and S corporations.
  • Prepare Individual, Corporate, S-Corp, Partnership, LLC tax returns.
  • Sabre Holdings' compliance function is outsourced to Tax Partners LLC.
  • Researched tax issues individuals, partnerships, and LLC taxes
  • File for sole proprietorship or LLC.
  • Prepare data entry for Corporation, LLC, S Corp, Partnership, and Individual tax returns Prepare quarterly/semi-annual tax projections.
  • Prepared federal and State tax returns, estimates and extensions for individuals, partnerships, LLCs, S-corporations and C-corporations.
  • Prepared tax returns for individuals, businesses (partnerships and LLCs, S-corps, C-corps, sole-proprietors), trusts.
  • Specialized in the preparation for Federal & State income tax returns for corporations, s-corps, partnerships, and LLCs.
  • Analyze personal tax information, analyze and compile Corporation's & LLC's financials, and prepare 1099's.
  • Tax preparation to include federal and multi-state filings for individuals and small business; LLC and S-corp.
  • Prepared income tax returns for C corporations, S corporations, Partnerships, LLCs and individuals.
  • Prepared federal and state returns for individuals, C and S corporations and LLCs.
  • Focus on high net-worth individuals, single member LLCs, and rental properties.
  • relocated to Nashville) Prepared federal and multi-state tax returns individuals, C and S corporations, partnerships, and LLCs.

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1 LLC Jobs

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17. Business Licenses

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Here's how Business Licenses is used in Tax Accountant jobs:
  • Process Business licenses and Secretary of State Annual Renewal Certificates and provided advice how to minimize tax liability.
  • Maintain and updated several hundred business licenses for company and researched notices.
  • Processed business occupational taxes and renewed business licenses and annual reports.
  • Supported internal training for all other departments regarding sales and use tax, property tax, business licenses and annual returns.
  • Renewed business licenses, tax permits, and other occupational permits with cities and other taxing authorities.
  • Apply for new business licenses in cities when required and renew licenses as they expire.
  • Filed and maintained business licenses and vendor's exemption certificates to meet business needs.
  • Developed and maintained the master tax schedules for sales/use tax and business licenses.
  • Review business licenses, sales tax certificates and unclaimed property funds.
  • Renewed and filed business licenses for Starkey Laboratories and other entities.
  • Created monthly tax calendar for processing business licenses and renewals.
  • Prepared property tax, business licenses, and annual reports.
  • Process business licenses and annual returns to numerous states.
  • Filed business licenses and annual returns to all states.
  • Applied for sales tax permits and business licenses.
  • Maintained proper files to update business licenses.
  • Prepared and filed business licenses.
  • Filed annual and business licenses.
  • Filled and maintained business licenses.
  • Research, apply, and retrieve all applicable business licenses Reconcile all upfront-tax contracts booked each month to ensure proper remittance.

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15 Business Licenses Jobs

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18. Gaap

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Here's how Gaap is used in Tax Accountant jobs:
  • Prepared Statutory and GAAP quarterly provisions including annual footnotes for assigned companies.
  • Analyze and prepared STAT and GAAP Tax provision to ensure accurate Tax entries to the ledger for various Reinsurance Companies.
  • Prepare and process client's financial information in compliance with Generally Accepted Accounting Principles (GAAP) using QuickBooks Premier Accountant
  • Reconciled GAAP balance sheet to the tax balance sheet ensuring accuracy of entries for monthly/quarterly close.
  • Interpreted French GAAP regulations and made adjustments to SAP French GAAP to US GAAP.
  • Posted quarterly tax account journal entries to the general ledger in accordance with GAAP.
  • Reviewed and complied with SOX quarterly provision reviews for GAAP and STAT accounting.
  • Performed tax provision for 2003 tax accrual based on French GAAP.
  • Prepared journal vouchers, and accounting records in accordance with GAAP.
  • Maintain tax and accounting compliance with Federal/State agencies and GAAP regulations.
  • Assisted in GAAP compliance with internal and governmental sales tax audits.
  • Prepared financial statements with accordance with US GAAP / IFRS.
  • Reconcile monthly bank statements and company accounts following GAAP guidelines.
  • Ensured all J/E's comply with corporate standards and GAAP.
  • Maintain working knowledge of GAAP and Tax Code.
  • Prepared financial statements according to GAAP.
  • Experienced in GAAP and tax accounting.
  • Implemented GAAP compliance for clients.
  • Analyzed and approved tax related financial transactions to ensure compliance with GAAP or other regulatory authority regulations.
  • Prepare GAAP and STAT Analytics and Footnotes for various MetLife Companies.

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2 Gaap Jobs

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19. W-2

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Here's how W-2 is used in Tax Accountant jobs:
  • Reconciled payroll subsystem to general ledger Assisted with W-2 preparation.
  • Utilized tax reporting expertise to prepare accurate quarterly payroll forms and W-2's at year end, meeting filing deadlines.
  • File all necessary returns and applicable 1099-R/W-2 wage statements on a semi-weekly, monthly, quarterly, and/or annual basis.
  • Find, research, and process balance adjustments on associates who were taxed incorrectly to ensure accurate year-end W-2 reporting.
  • Maintain and execute work plan to produce accurate, timely year-end information for W-2 and 1099M, through data scrubbing.
  • Review and ensure accurate reporting and filing of payroll tax returns and year-end W-2 to taxing agencies.
  • Managed year-end balancing and processing of W-2s and W 2Cs to ensure timely filings of 941s.
  • Quarter and Year end payroll tax adjustments, reconciliation and tax filings and US W-2 processing.
  • Manage, review, and prepare quarterly and year-end payroll returns, including W-2's.
  • Prepared and distributed W-2, 1099, and other related tax forms.
  • Coordinate annual tax filings including W-2 and 1099 preparation.
  • Administered year-end reports including thee issuance of W-2's.
  • Reconciled W-2's to general ledger.
  • Processed payroll and prepared W-2.
  • Processed W-2's and W-2c's for more than 40,000 employees working for 9 different companies.
  • Issued W-2, 1099-Misc, and filed 1096s with IRS for clients.
  • Prepared employee W-2's and 1099's.
  • Prepare Forms 1120S, 1040, W-2, 1099, 940, 941, UCT-6.
  • Prepared payroll tax reports, including W-2, W-3, and 1099 forms.
  • Form 940 series, SUTA, G-7, W-2s, 1099s, ST-3 and etc.)

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20. CPA

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Here's how CPA is used in Tax Accountant jobs:
  • Assisted clients with taxes and also provided advice to customers who had tax questions under the supervision of a CPA.
  • Worked strategically with the CPA to comply and fulfill the financial and tax obligations of the company.
  • Passed all parts of CPA exam and became a licensed CPA in the State of New York.
  • Prepared and reviewed corporate, partnership and individual tax returns for this large local CPA firm.
  • Prepared business and individual income tax returns and other accounting on as needed basis for CPA.
  • Review consolidated corporate tax returns prepared by CPA firm for twelve entities in 24 states.
  • Tax returns for clients of a regional CPA firm with 15 offices throughout 6 states.
  • Assisted the CPA when dealing with clients undergoing audits or other tax related problems.
  • Work experience included audits, reviews and compilations to qualify for CPA.
  • Contract work for two CPA firms and one nonprofit agency.
  • Prepared Federal and State 1040s for clients of CPA/Investment Company
  • Provided accounting expertise for local CPA on part-time basis.
  • Researched tax related issues and provided guidance for CPA.
  • Work directly with a CPA while going to school.
  • Assist CPA with preparation of financial statements.
  • Worked for Richard O'Connell CPA, on an as needed basis from 2000- 2002 (Sherman Oaks).
  • Follow all local ,state and federal rules regulations regarding government reporting for the CPA and Government audits.
  • Assist in preparation of tax returns Accounting & bookkeeping General administrative duties Responsible for implementation of Paperless CPA Office
  • prepared 1040 returns and efiled for CPA firm for 2010 tax season * Input QuickBooks data
  • Tax Preparation for CPAs Bookkeeping General Accounting Procedures Personal and Corporate Taxes on Drake File Room management Investment Auditing

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13 CPA Jobs

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21. High NET

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Here's how High NET is used in Tax Accountant jobs:
  • Certified public accountant firm providing business management services to local high net worth individuals and entertainment industry artists.
  • Prepared quarterly financial statements and yearly tax returns for high net-worth individuals.
  • Prepare complex individual tax returns for high net worth individuals with elaborate schedule K-1s and AGI above $50 million.
  • Manage the tax return process in a family office with over 75 ultra-high net worth family member clients.
  • Supervised staff to organize work papers for new high net worth clients and evaluate prior year's returns.
  • Prepare tax projection scenarios for high net worth clients looking to sell practices, properties, etc.
  • Assisted senior management in preparation of high net worth clients' individual tax returns with direct appointments.
  • Prepared Individual, Trust, Partnership, and Corporate tax returns for high net worth entities.
  • Performed basis/suspended loss calculations and tax projections for high net worth trusts and individuals using Excel.
  • Prepared tax returns for corporations, partnerships, high net-worth individuals, trusts and estates.
  • Prepared year end projection and estimate vouchers on quarterly basis to high net worth individuals.
  • Analyzed various tax planning and cash flow management strategies for high net worth clients.
  • Prepare individual income federal and state tax returns for high net worth individuals.
  • Trained other staff accountants on producing financial statements for high net worth clients.
  • Perform Strategic income tax planning for business owners and high net worth individuals.
  • Collaborated with high net individuals on their estate and gift tax returns.
  • Reviewed complex individual income tax returns for high net worth clients.
  • Executed financial planning for High Net Worth (HNW) executives.
  • Provide accounting and tax services to high net-worth clients.
  • Full Time 2010-2011) Prepared federal and multi-state tax returns for high net worth individuals.

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2 High NET Jobs

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22. CCH

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Here's how CCH is used in Tax Accountant jobs:
  • Performed Tax Research using CCH IntelliConnect, and composed findings containing pertinent Issues, Rules, Applications, and Conclusions.
  • Performed tax research utilizing RIA & CCH research databases, with an emphasis in Estate and Trust tax.
  • Performed tax research using CCH and Checkpoint and provided analysis for the Society and its subsidiaries.
  • Performed extensive tax research and tax planning utilizing RIA and CCH tax research software.
  • Recorded and maintained taxation data in ProSystem FX Tax and CCH Research Program.
  • Review state and local statutes using CCH and RIA tax research tools.
  • Prepare and amend client tax returns in CCH.
  • Used various research tools like CCH, RIA, FASB and IRS to resolve or consult on various tax matters.
  • Researched tax topics using BNA, RIA, and CCH to solve client issues.
  • Researched CCH and TTR for tax issues (statues) and special projects.
  • Used RIA, CCH for tax research.
  • Prepared multistate income and franchise tax returns in CCH for individuals, S Corporations, C Corporations, partnerships and trusts.
  • Maintained data using Sales Force, Netsuite, and CCH applications; provided sales tax/interest reduction projections to the CFO.
  • Research tax statutes and legislation in regards to fixed asset purchases through various tools, including RIA & CCH.
  • Utilize the following programs: JDE-general ledger accounts, Citrix - tax returns, CCH for research.
  • Prepare franchise returns, trust returns and individual returns using CCH Pro Systems Fx.
  • Worked with Excel, and CCH Protax software.
  • Worked extensively with common accounting software (GoSystems Fasttax, CCH, Superforms & K1 Builder).
  • Prepare returns with Prosystems tax software from CCH Bart McCorvey [ ] South Bay Technology, Inc.
  • Prepared corporate and partnership tax returns with Caseware and CCH Prosystems

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14 CCH Jobs

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23. Vertex

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Here's how Vertex is used in Tax Accountant jobs:
  • Assisted Information Technology in the implementation of a Vertex Tax System to ensure accurate liability payments.
  • Implemented Vertex sales/use tax certificate software.
  • Subject Matter Expert for current team in Vertex; and PTMS; Access; Excel; and data analysis.
  • Maintained Vertex tax compliance software for all channels of distribution (retail, corporate, direct marketing).
  • Upload sales tax file, use tax, Prepaid GST and sales tax credits into Vertex Returns Software.
  • Prepared sales & use tax returns across numerous tax jurisdictions using compliance software Vertex.
  • Used Vertex tax software (Sales tax return, Tax Decision Maker).
  • Utilized the following programs: Oracle, Vertex and Query Builder.
  • Input special tax rate rules in Vertex tax software when applicable.
  • Prepare monthly Sales Tax Returns for multiple states through Vertex Software.
  • Processed manual returns as well as computerized returns through Vertex.
  • Attended annual Vertex conference in Orlando, Florida.
  • Set up Vertex program during Oracle conversion.
  • Manage Vertex Q series - TDM, Returns & ECM.
  • Implemented next-generation technologies and process automations, via Vertex, to foster an environment of continuous improvement.
  • Reviewed, prepared multi-state sale & use tax returns (Vertex) and interfaced with state sales & use tax auditors.
  • Complete sales and use paper transactional tax returns for different states and entities using Vertex tax software.
  • Experienced with tax programs such as Taxware, CorpSales, Vertex, and customized software.
  • Prepared zero balance Sales & Use Returns using Vertex return and Vertex rate lookup.
  • Researched and implemented new sales tax application Vertex (migrated from Taxware)

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10 Vertex Jobs

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24. Sales Goals

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25. FAS

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Here's how FAS is used in Tax Accountant jobs:
  • Maintain the fixed assets for tax purposes with over 3,400 assets in our Sage Fixed Asset System (FAS 500).
  • Used Fiduciary Accounting Software (FAS) and Excel to prepare and track fiduciary accounts for estates and trusts.
  • Prepare monthly, annual and budget ASC 740 (formerly FAS 109) tax provision and FIN 48 analysis.
  • Assisted with FAS 109 implementation which streamlined the preparation of trial balances for external auditors among other benefits.
  • Set up and maintained companies in QuickBooks Software, providing faster, more efficient service.
  • Assisted in preparation of tax provision (SFAS 109) for $8 billion company.
  • Developed a year-end provision package (SFAS 109) for $100 million corporation.
  • Assisted with maintaining adequate controls over the FAS 109 function for financial statement purposes.
  • Prepared year-end tax package (SFAS 109) for Fortune 500 corporate division.
  • Performed FAS 109 true-ups for pipelines and refineries that totaled $33 million.
  • Prepare monthly provision calculations based on FASB 109 guidelines for Service Company.
  • Implemented, reconciled and generated FAS Fixed Asset reports for tax returns.
  • Prepared monthly FAS 109 tax payable and quarterly tax receivable analyses.
  • Prepare adjustments of pension funded status in accordance with FAS 158.
  • Calculated monthly deferred tax entries in accordance with FAS 109.
  • Managed fixed assets for tax & bonus depreciation through FAS.
  • Recorded timing differences to support FAS 109 tax provisions.
  • Used Fast Tax and CorpTax products.
  • Reviewed, prepared multi-state sales & use tax returns (STM-Fast-Tax).
  • Performed tax -related duties, such as compiling projections and helping analyzing Fasb 109 financial decisions.

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4 FAS Jobs

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26. Business Clients

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Here's how Business Clients is used in Tax Accountant jobs:
  • Performed tax research and conducted special projects, such as preparing the books for small business clients at year's end.
  • Prepare for Federal and state tax notice response on behalf of both individual and business clients.
  • Make phone call to the Federal and state tax authorities for both individual and business clients.
  • Calculate sales & use tax for business clients in the states of Illinois and Wisconsin.
  • Processed payrolls for small business clients in the Boulder area, using Intuit Online Payroll.
  • Assisted in ensuring the timely tax filings for over 1000 individual and 60 business clients
  • Maintain books and records for business clients, including the Springfield Board of Education.
  • Conduct both employees' and contractors' payroll via ADP system for business clients.
  • Analyze and clean up the accounting records for many of the small business clients.
  • Perform bookkeeping & accounting for small business clients and tax clients as required.
  • Prepared federal, state and local tax returns for individual and business clients.
  • Provide consultations to business clients from start up to tax strategies.
  • Prepared financial statements for business clients using Quick Books software.
  • Conducted tax plans and projections for Individual and Business clients.
  • Reconcile bank and credit card accounts for business clients.
  • Prepared individual and corporate tax returns for business clients.
  • Prepare 1120 and 1120S returns for business clients.
  • Focused on individual and small business clients.
  • Perform tax planning for business clients.
  • Tax preparation for individuals and businesses Bookkeeping for various small business clients using Quickbooks Conducted tax research Performed other miscellaneous office tasks

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27. Monthly Basis

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Here's how Monthly Basis is used in Tax Accountant jobs:
  • Mapped general ledgers accounts of all business entities into tax software on a monthly basis to calculate quarterly tax filings.
  • Reconciled the Sales and Use Tax accounts on a monthly basis utilizing the General Ledger from SAP and PeopleSoft platforms.
  • Reconciled and researched tax payable accounts on a monthly basis to ensure tax payments were recorded correctly in PeopleSoft.
  • Filed 117 returns (various entities) on a monthly basis for all jurisdictions in which Verizon had Nexus.
  • Ensured timely payment of check, ACH debits & wire for sales tax returns on a monthly basis.
  • Inspect accounting records and enter the data into accounting software to generate financial statement on monthly basis.
  • Prepared and maintained over 100 sales and use tax for 9 companies on a monthly basis.
  • Reviewed and analyzed the UBS Wealth Management tax reserve account balances on a monthly basis.
  • Calculated cost of goods and inventory results on a monthly basis and supported treasury functions.
  • Compiled monthly sales and use tax entries nationwide remitting to states on monthly basis.
  • Prepare, analyze, and review accounts and reconciliation on a monthly basis.
  • Reconciled payroll general ledger accounts and prepared payroll audits on a monthly basis.
  • Insured severance tax payable and sub-accounts are reconciled on a monthly basis.
  • Assist accounting group to prepare invoices for affiliates on monthly basis.
  • Reconciled all sales and use tax accounts on monthly basis.
  • Reconciled and analyzed tax accounts on a monthly basis.
  • Reconciled income tax accounts on a monthly basis.
  • Reconciled tax general ledger accounts on a monthly basis..
  • Reconciled on monthly basis tax payments to all weekly employees and semi monthly checks on infinium A/P applications.
  • Reviewed and maintained transactions for agency, grantor, simple and complex trust on a monthly basis.

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28. Tax Season

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Here's how Tax Season is used in Tax Accountant jobs:
  • Worked diligently during peak tax season to ensure accurate tax return reports to clients prior to the deadline.
  • Worked diligently during tax seasons to provide around 60 individual returns and 50 business returns ahead of deadline.
  • Worked during 2014, 2015, and 2016 tax seasons each season completing tasks requiring more responsibility.
  • Prepared 250+ income tax returns of individuals and small businesses in the latest 2013 tax season.
  • Give guidance of areas of investment to reduce fees and penalties for future tax seasons.
  • Assisted in the preparation of individual tax returns during annual tax season.
  • Prepare Individual, Corporate, and Partnership returns for tax season.
  • Prepared individual tax and small corporate returns past two tax seasons.
  • Increase work in process throughput 85% during tax season.
  • Process 450 - 500 tax returns electronically during tax season.
  • Process 145 - 150 tax returns electronically during tax season.
  • Prepared compilations and write up engagements outside of tax season.
  • Manage and direct staff of 6 during tax season.
  • Prepared individual tax returns during 2011 tax season
  • Review 1040, 1120, 1065, 1120S input of interns during tax season.
  • Tax Season preparer, reviewer and researcher, including individual, corporate, partnerships, trusts estates and non-profits.
  • Tax Practitioner for eight years, during Tax season in addition to monthly responsibilites.
  • Sole tax accountant for two tax seasons.)
  • tax seasons * Prepared and Reviewed Individual tax returns
  • tax accountant\t2008 Tax Season retiva accounting solutions\tAurora, Colorado Retiva Accounting Solutions is a private company categorized under certified management accountants.

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8 Tax Season Jobs

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29. Multiple States

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Here's how Multiple States is used in Tax Accountant jobs:
  • Prepared liquidating consolidated corporate tax return involving stock options and multiple states.
  • Prepared franchise, sales/use, personal property and gross receipts returns for PA Consulting and its subsidiaries in multiple states.
  • Prepared Sales & Use Tax Returns for multiple states, month-end closing journal entries, accruals and account reconciliations.
  • Prepare Corporation / Partnership / S-Corporation / Estates / Trusts / Individual income tax returns for multiple states.
  • Completed the sales, use, and property tax returns for multiple states, and prepared business licenses.
  • Manage all aspects of Sales/Use tax for multiple states including registering business with states to obtain certificates.
  • Administered Sales and Use tax reporting for multiple states, and initiated related EFT and EDI.
  • Updated PeopleSoft/SAP HRIS with U.S. (Federal and multiple States) tax and payroll law changes.
  • Prepared sales tax returns for multiple States, Cities, and Counties for several divisions.
  • File monthly sales and use and motor fuel tax returns for multiple states.
  • Prepared state and local tax returns for multiple states and multiple entities.
  • Filed various state tax returns and/or multiple states' tax returns.
  • Prepare and file Sales and Use Tax Return for multiple states.
  • Researched and generated Sales & Use Tax returns for multiple states.
  • Processed Business Licenses and Food Licenses for multiple states.
  • Filed monthly Sales Tax Returns for multiple states.
  • Established new employer accounts in multiple states.
  • Filed taxes in multiple states.
  • Led audits with the IRS and multiple states.
  • Prepare forecasts and financial accounting estimates of tax Preparation of business property tax, state franchise tax in multiple states.

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30. Onesource

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Here's how Onesource is used in Tax Accountant jobs:
  • Produced Tax Provisions for Canadian entities utilizing OneSource software.
  • Reconcile tangible personal property returns audits into OneSource Software.
  • Review and file monthly, quarterly Sales and Use Tax Returns manually and electronically (EFT) using OneSource.
  • Administered use of OneSource Income Tax software for compliance and provisions purposes, including e-filing and troubleshooting returns.
  • Prepare and manage over 5,000 fixed assets to be imported into OneSource Software and categorize assets for returns.
  • Entered the tax provision data into tax stream (OneSource Income Tax).
  • Used ONESOURCE Property Tax software to prepare tangible personal property returns and payments.
  • Assisted with the implementation of OneSource and License HQ platforms and maintenance.
  • Prepare and manage Tax billing information into OneSource Software for accruals.
  • Used ONESOURCE Property Tax Software (OPT) by Thomson Reuters.
  • Completed OneSource Income Tax Implementation - International and Domestic modules.
  • Administered OneSource Tax Calendar for 35 member tax department.
  • State & City Returns in OneSource software.
  • Used OneSource RS and E Forms Tax software.
  • Research and verify tax rates and other tax related issues via websites, CCH, Vertex, and Onesource.
  • Contributed to the filing of federal consolidated return through Onesource Compliance.
  • Provision and Compliance done in Onesource.
  • SAP, ONESOURCE, YESWIN, and BSAEfiling
  • Improved efficiencies of state tax return preparation by creating import templates including DIF KAT files to import data into OneSource.
  • SAP, Ariba network, OneSource, hCue

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33 Onesource Jobs

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31. W2

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Here's how W2 is used in Tax Accountant jobs:
  • Prepared W2's, Amended W2C's, and Comp Breakdowns for Domestic and International employees.
  • Processed 3K W2s per year including verification, printing, mailing and magnetic media submission.
  • Perform annual wage and tax reconciliations and file W2 forms with federal and state agencies.
  • Processed SAP tax reports and filed with authorities including processing W2's for all employees.
  • Created Excel data entry spreadsheets for tax documents such as W2, 1099 and K-1.
  • Reviewed submitted W2c requests, prepared and submitted W2c/W3c to the Social Security Administration.
  • Research and reply to all tax related inquiries including 941/W2 discrepancies.
  • Completed payroll, payroll tax deposits, and 1096/1098/1099/W2/W3 forms.
  • Handled W2 forms for third-party sick pay.
  • Complete W2 reprints as per employee request.
  • Generate W2 for Green Card Holders.
  • Prepared year-end 1099/1096s and W2/W3s.
  • Prepared tax filings (940, 941, W2, W3, 1099's), setup and supported new clients.
  • Prepare 1099, W2's, & K-1 tax information for filing with proper agencies.
  • Handled payroll (941, UCT6, 940, W2, W3 etc).
  • Prepare annual 1099, 1096, W2, and W3 forms.
  • Completed 940, 941, W2, and 1099 filings.
  • Processed year end W2's.
  • Analyze and resolve reconciliation issue Provided customer service to employees tax withholding, W-2 and completed adjustments and/or W2c when applicable.
  • Advised departments and employees concerning federal and state taxes including answering questions about withholdings, exemptions, W4 and W2 forms.

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1 W2 Jobs

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32. BNA

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Here's how BNA is used in Tax Accountant jobs:
  • Supervised contract personnel in preparation of yearly BNA Fixed Assets depreciation reporting.
  • Performed quarterly and year-end tax projections to avoid and mitigate large amount of year-end tax payments using BNA tax planner.
  • Worked with our BNA tax consolidation software to compute multiple scenarios for projected taxable income for the consolidated group.
  • Created and analyzed client tax projections ahead of quarterly and year-end tax deadlines by utilizing BNA Tax Software.
  • Conducted research for tax compliance, planning, and special projects using programs BNA Portfolios and RIA Checkpoint.
  • Conduct research on various issues including federal and state tax law using IRA Checkpoint, BNA Tax Management.
  • Performed research utilizing RIA and BNA of federal and state tax credits to utilize in various tax returns.
  • Utilized various software systems including Microsoft Office, Vertex, CCH, and BNA Software.
  • Supervised accounting staff on inputting depreciation, AMT, and ACE calculations in BNA.
  • Work with AS400, fixed Asset MGR and RIA/BNA to increase data flow efficiency.
  • Prepare tax projections quarterly and year-end income tax planning through BNA.
  • Researched using BNA and CCH for tax matters related to clients.
  • Fixed asset tracking and depreciation calculation using BNA asset program.
  • Assisted in tax planning for clients using BNA software.
  • Used BNA Fixed Assets to calculate tax depreciation
  • Utilized CCH ProFX, Lotus 1-2-3 (Release 5), Quicken, and BNA Tax Planning.
  • Performed research using CCH, RIA, and BNA on complex tax issues.
  • Used BNA software for updating fixed asset and depreciation and CCH -ProSystem fx Tax as the tax return software.
  • Lead fixed asset implementation into BNA for all Ecolab legal entities and reconciled to ensure accuracy.
  • Perform tax projection using BNA taxplanner.

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2 BNA Jobs

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33. Lacerte

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Here's how Lacerte is used in Tax Accountant jobs:
  • Input client data using Lacerte tax software and priced the client tax return based on the forms and schedules prepared.
  • Prepared and file Federal individual and business tax returns 1040, 1065, 1120, 1120S using Lacerte software.
  • Experience with programs including: Lacerte Tax Software, Accountants Trial Balance, QuickBooks, and Quicken.
  • Experience in various software programs to include: Excel, Lotus, Lacerte, Word and QuickBooks.
  • Prepared and reviewed income tax returns for Individuals, Partnerships, Corporations, and Trusts with Lacerte.
  • Trained staff on the full capabilities of the Lacerte tax software, increasing office productivity.
  • Used Lacerte, ProSeries, QuickBooks, EasyAcct, and a lot of Excel spreadsheets.
  • Trained new employees on Lacerte Tax software and strategies for optimal client tax savings.
  • Prepared Individual, Partnership and Corporate Tax Returns using Lacerte.
  • Prepared tax returns for high net worth individuals using Lacerte.
  • Inputted all necessary client data into Lacerte or Drake software.
  • Inputted data using Lacerte software.
  • Prepare timely and accurate tax returns for corporations ,individuals, non-profit organizations and fiduciary trusts using Lacerte software.
  • Prepare and/or review federal and multi-state individual, corporate and fiduciary income tax returns using Lacerte tax software by Intuit.
  • Tax Season Income tax return preparation for individuals using Lacerte income tax program
  • Assisted in the conversion from Lacerte Tax Software to ProSeries Tax Software..
  • Prepared federal and multi-state tax for corporate, partnership, fiduciary, non-profit organization and individual using Lacerte Tax software.
  • Prepare High net worth personal tax returns Work on Agriculture clients to complete Schedule F Utilize Lacerte to complete returns expeditiously
  • Prepared individual tax returns using Lacerte Tax Software Prepared income tax returns for estates and trusts Filed Tax Return Extensions
  • Processed e-file through Lacerte and CCH Prostystems FX for Federal and State Acceptance.

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6 Lacerte Jobs

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34. Revenue Service

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Here's how Revenue Service is used in Tax Accountant jobs:
  • Research and respond to Internal Revenue Service and state tax notices regarding individual, corporate, non-profit and payroll tax issues.
  • Contacted Internal Revenue Service (IRS) and various state departments in order to resolve various correspondence and notices.
  • Prepared and transmitted to the Internal Revenue Service federal individual and small business tax returns, and provided audit services
  • Corresponded with Internal Revenue Service for compliance opinions and guidance in order to protect clients' best interests.
  • Responded to Internal Revenue Service (IRS) and Franchise Tax Board (FTB) notifications to clients.
  • Advised on strategies for addressing and resolving tax issues in alignment with Department of Treasury/Internal Revenue Service guidelines.
  • Resolve several issues with the Internal Revenue Service saving the company $85,000.00 in penalty and interest.
  • Arranged and filed necessary credentials with the IRS (Internal Revenue Service) for a taxpayer.
  • Corresponded with the Internal Revenue Service on behalf of our clients regarding notices and assessments.
  • Responded to Internal Revenue Service's demand notices through research and preparation of written memos.
  • Handled data testing and consulting with clients and the Internal Revenue Service in taxation matters.
  • Manage and oversee all Internal Revenue Service audits and Texas State Comptroller sales tax audits.
  • Handled the resolution of several clients' audits with the internal revenue service.
  • Represented clients in Audits or other matters before the Internal Revenue Service.
  • Authored various correspondence letters to the IRS and various State Revenue Services.
  • Researched and prepared responses to Internal Revenue Service inquiries.
  • Represented taxpayer before the Internal Revenue Service.
  • Initiate mediation processes with Internal Revenue Service and negotiate significant settlements.
  • Responded to information requests from the Internal Revenue Service and state auditors with written documentation and face-to-face meetings.
  • Research and respond to international income tax requests in a timely manner from the Internal Revenue Service.

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2 Revenue Service Jobs

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35. A/P

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Here's how A/P is used in Tax Accountant jobs:
  • Managed SOX testing and updated of narratives, rebuilt and administered the professional fee budget, assisted Payroll and A/P Departments.
  • Facilitate A/P and A/R responsibilities; manage and record financial transactions, post debits and credits for outsourced accounting clients.
  • Prepare and Review monthly A/P Expense purchases for Use Tax Payments as well as making necessary Journal Entries.
  • Provide backup support for A/P Supervisor as needed * Generate and post journal entries to the General Ledger.
  • Perform general A/P and A/R duties daily as well as maintain journal entries and G/L.
  • Prepared daily accounting operations, journal entries, A/R, A/P, and administrative operations.
  • Respond on A/R & A/P duties, do bank reconciliation and adjust A/P expense.
  • Provide training & respond to inquiries from A/P personnel on tax related issues.
  • Perform the various accounting functions in billing, A/R, A/P and Payroll.
  • Supervised staff of three in A/R, A/P, and Credit collections.
  • Worked closely with A/P to pay tax assessment on a timely basis.
  • Maintained and reconciled General Ledger, A/R and A/P ledger.
  • Prepared tax payment requests to A/P and treasury department.
  • Code and process A/P transactions using PeopleSoft.
  • Monitor A/P credits and duplicate payments.
  • Do Payrolls, A/P, A/R on QuickBooks and prepare books for Taxes.
  • Manage the A/P and A/R processes.
  • Manage A/P and A/R invoices.
  • Prepared, in house, A/R, A/P, G/L and Bank Reconciliation work montly and/or as needed.
  • Developed a fixed asset and expense taxability matrix cover sheet to inform A/P of use tax charged.

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Tax Accountant Jobs

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20 Most Common Skills For A Tax Accountant

Income Tax Returns

60.4%

Financial Statements

14.5%

Ensure Compliance

4.2%

General Ledger Accounts

4.1%

Journal Entries

2.6%

IRS

2.4%

Quickbooks

1.5%

Small Business

1.5%

Tax Filings

1.0%

Real Estate

0.8%

Tax Reports

0.8%

Special Projects

0.8%

Annual Reports

0.8%

Tax Department

0.8%

Balance Sheet

0.7%

LLC

0.7%

Business Licenses

0.7%

Gaap

0.6%

W-2

0.6%

CPA

0.6%
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Typical Skill-Sets Required For A Tax Accountant

Rank Skill
1 Income Tax Returns 56.9%
2 Financial Statements 13.7%
3 Ensure Compliance 4.0%
4 General Ledger Accounts 3.8%
5 Journal Entries 2.5%
6 IRS 2.3%
7 Quickbooks 1.4%
8 Small Business 1.4%
9 Tax Filings 1.0%
10 Real Estate 0.7%
11 Tax Reports 0.7%
12 Special Projects 0.7%
13 Annual Reports 0.7%
14 Tax Department 0.7%
15 Balance Sheet 0.7%
16 LLC 0.7%
17 Business Licenses 0.6%
18 Gaap 0.6%
19 W-2 0.6%
20 CPA 0.6%
21 High NET 0.5%
22 CCH 0.5%
23 Vertex 0.5%
24 Sales Goals 0.5%
25 FAS 0.5%
26 Business Clients 0.4%
27 Monthly Basis 0.4%
28 Tax Season 0.4%
29 Multiple States 0.4%
30 Onesource 0.3%
31 W2 0.3%
32 BNA 0.3%
33 Lacerte 0.3%
34 Revenue Service 0.3%
35 A/P 0.3%
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19,157 Tax Accountant Jobs

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