Dayana Madrigal
Fort Lauderdale,FL
Summary
Dynamic International Senior Tax Associate with a proven track record in tax compliance and excellent client relationships. Exhibits strong organizational, interpersonal, written / verbal communication skills. Committed to continuous learning, I excel in delivering exceptional service while managing multiple high-priority accounting projects within a fast-paced environment.
Overview
5
5
years of professional experience
1
1
Certification
Work History
International Senior Tax Associate
Marcum LLP/ CBIZ (Merged in Nov. 2024)
12.2023 - Current
- Prepared and reviewed corporate, partnerships, and nonprofit income tax returns.
- Prepared and reviewed individual income tax returns for clients with highly diversified domestic and international investments. (Forms 1040, 1040NR)
- Prepared international tax compliance forms including Forms 5471, 5472, 8621, 8992, 8993, 1116, 1118, Fin Cen 114, and 8938 among others.
- Prepared Delinquent and Streamlined Procedures.
- Prepared 1120S (S-Corps), 1065 (Partnerships), and 1120 (C-Corps), as well as state returns for different types of clients.
- Prepared and reviewed accounting write ups using different software, for example: QuickBooks online and QuickBooks Desktop, etc.
- Performed quarterly and year-end federal and state income tax projections.
- Mentored and trained interns and staffs.
- Computed tax depreciation rates on business assets like technology and vehicles.
- Identified impactful regulations and incorporated changes to comply with new requirements.
- Researched and analyzed specialized tax laws, rules and regulations and analyze pertinent client, industry, and technical matters to remain current on tax legislation.
- Managed multiple high-priority projects simultaneously, meeting strict deadlines while maintaining attention to detail and accuracy.
- Provided exceptional customer service under tight deadlines while handling confidential information responsibly and accurately.
- Reduced client audit risk by meticulously reviewing financial records and identifying discrepancies or potential areas of concern.
- Researched complex tax issues utilizing online resources and professional tax software.
- Responded to inquiries from IRS and other tax authorities.
Tax Intern
Marcum LLP
01.2020 - 11.2023
- Prepared international tax compliance forms including Forms 5471, 5472, 8621, 8992, 8993, 1116, 1118, FinCen 114, and 8938 among others.
- Calculated and prepared extension/federal/state estimated income tax payments.
- Prepared Miami-Dade and Broward Counties tangible personal property tax returns.
- Collaborated with senior tax professionals to identify potential tax-saving strategies for clients.
- Promoted a positive work environment by actively participating in team building activities and contributing to the collaborative culture of the firm.
- Facilitated a smooth flow of information between clients and internal teams by serving as a key point of contact during engagements.
- Enhanced tax compliance by conducting thorough research on federal and state tax regulations.
Education
Master Of Taxation - Taxation
Florida Atlantic University
Boca Raton, FL05.2024
Bachelor Of Accounting - Accounting
Florida Atlantic University
Boca Raton, FL08.2020
Skills
- Strong communication skills
- Continuous learning mindset
- Team leadership qualities
- Tax compliance expertise
- International tax experience
- Client communication
- Efficient nature
Certification
Enrolled Agent Certification in progress with 1 Passed Exam Section
Certified Public Accountant Candidate
Languages
Spanish
Native or Bilingual
English
Native or Bilingual
Timeline
International Senior Tax Associate
Marcum LLP/ CBIZ (Merged in Nov. 2024)
12.2023 - Current
Tax Intern
Marcum LLP
01.2020 - 11.2023
Master Of Taxation - Taxation
Florida Atlantic University
Bachelor Of Accounting - Accounting
Florida Atlantic University
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