Tax compliance for federal and multi state tax returns of individuals, trusts, gift, partnerships, limited liability companies, C Corporations, and S Corporations. Supervising staff through preparation process. Industry experience includes rental real estate, transportation, investment, wholesale, manufacturing and medical practices. Preparation of fixed asset, retained earnings, partner鈥檚 capital, and shareholder basis tracking schedules. Preparation of 754 basis adjustment calculations, depreciation, tax provisions and supporting schedules. Compiled and reviewed financial statements. Researching federal, state and local tax issues. Responding to federal and state tax notices.
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