Stephanie Curley

Responsability: Timely and accurately prepare and file federal and state income tax returns Work closely with each affiliate company’s accounting/finance function regarding data needed to complete the tax returns. Compute and prepare quarterly estimated tax payments for each affiliate. Update tax package as needed. Prepare and file various miscellaneous tax filings, included but not limited […]

Responsabilities Prepares consolidated federal 1120 income tax workpapers and returns using OneSource Income Tax Software to ensure timely and accurate information. Collaborates with external tax consultants on tax compliance, provision, and other tax matters. compliance and other tax requirements as needed. Gathers necessary information and prepares year-end and quarterly tax provisions in accordance with ASC […]

Job Responsibilities Tax Compliance Prepare federal, state and local income tax filings Preparation of apportionment reports for state income tax filings Review book to tax differences, including tax depreciation for a capital intensive business ASC740 / Other Projects Drafting responses to tax notices and tax audit information document requests Identify process improvement initiatives to streamline […]

ESSENTIAL RESPONSIBILITIES Responsible for government mandated tax filings and subsidiaries, both wholly and jointly owned. Assure the timely completion and remittance of tax filings in accordance with both internal and external deadlines. Responsible for the necessary calculations supporting the tax filings for which detailed work papers and documentation are maintained to back-up such calculations. Responsible […]

Responsibilities Review quarterly and annual income tax provision packages including book to tax adjustments, tax account reconciliations and deferred tax roll forwards, and be involved in the preparation of more complex tax provision packages. Assist with the preparation of consolidated income tax provision and related workpapers, including Valuation Allowance, FIN48 as well as tax related […]

Responsabilities: Prepare domestic and international tax provisions and tax compliance process using Thomson Reuters’ Oncesource product Evaluate the tax implications of company activities and develop strategies to minimize the tax obligations across Company footprint. Improve processes by developing or implementing best practices Coordinate with global accounting and tax team members Manage and coordinate tax audits […]