Annie Anh Le

• Prepare and review federal and state tax returns and provisions for corporations.
• Conduct research on tax laws and regulations to ensure compliance.
• Support senior team members in provision preparation and responses to inquiries.
• Compute tax depreciation rates on business assets like technology and vehicles.
• Review and analyze client data and accurately prepared income tax returns and tax research.

• Performed tax compliance including managing projects by planning tax process, conducting

details reviews and meet all the deadline to match client expectations.

• Provided clients assistance with ASC 740-10 (FAS 109 & FIN 48) including but not limited to

calculating current/deferred taxes and tax account roll forwards, assessing valuation allowances,

and calculating global tax provisions for SEC filings

• Assisted with developing, recommending, and implementing efficient and effective methods

to maximize client benefits, especially by decreasing clients’ current and future taxes.

• Identified consulting opportunities to reduce client’s tax liability

• Performed detailed technical reviews of high-net-worth individuals, partnerships, and corporate state and local tax returns
• Conducted research and analyze federal and state tax legislation related to complex tax compliance needs for high-net-worth individuals, partnerships, corporations, and other business entities
• Coordinated with clients' internal tax teams and respond to client requests and questions related to their tax returns, specifically regarding high-net-worth individuals and multistate tax issues
• Taught junior staff how to prepare statements, resolve discrepancies and maximize efficiency.