Gerrianne Cimetta
Hicksville,NY
Overview
30
30
years of professional experience
1
1
Certification
Work History
Senior Revenue Agent (GS-14)
Internal Revenue Service
New York, USA
12.2023 - Current
- Conduct income tax audits of large multinational and national corporations, passthrough entities and individuals following the procedures in the IRM and IRC
- Conduct BBA Partnership Income Tax Audits in accordance with the procedures outlined in IRM 4.31.9
- Conduct large multinational Joint Committee audits
- Collaborate and coordinate with Revenue Agents, Counsel, Practice Networks and Appeals Officers to expand expertise and ensure consistent application of tax laws
- Participated and presented Exam’s issues, facts and conclusion in Pre-Appeals conference regarding SECA tax issue IRC Section 1402(a)(3)
- Assisted Counsel in the preparation of the Service’s rebuttal to Taxpayer’s protest and Supplemental Protest
- Presented technical tax issue to DFO, Territory Manager and Team Manager on Partnership State Passthrough Entity Tax Treatment IRC Section 164(b)(6), IRC Section 703(a)(2)(B) and Notice 2020-75
- Conduct and participate in meetings with various Practice Network specialists and Counsel on issues such as SECA campaign, HII issues, Joint Committee and BBA procedures
- Served as an On-the-Job Instructor, Coach and Mentor to newly hired Revenue Agents
- Assisted and trained newly hired Revenue Agents with the examination process
- Utilize the wide range of tools and resources offered by the Service including Bloomberg Tax, Westlaw, Auditor’s Workbench, IDRS, Capital IQ, Accurint and IRS Virtual Library
Internal Revenue Agent (GS-13)
Internal Revenue Service
New York, USA
06.2010 - 11.2023
- Conducted income tax audits of large multinational and national corporations following the procedures in the IRM and IRC
- Conducted Joint Committee audits and Whistle Blower audits
- Worked closely with senior levels of corporate tax departments and their representatives
- Coordinated S-Corporation audits focusing on loss in excess or basis and distribution campaigns
- SECA Campaign cases including preparing detailed narratives and interaction with PN specialists and Counsel
- Completed initial and mid-cycle Risk analysis, Timelines and Exam Plans
- Performed acting manager duties for group upon manager’s request
- Identified issues by performing comparative analysis, utilizing Auditor's Workbench, conducting reconciliation of books and records
- Identified, obtained and secured statute extensions on a timely and efficient manner
- Worked independently with Counsel and the DOJ to resolve a taxpayer's claim/lawsuit related to an amended F1120-SF filed for additional expenses deducted pursuant to IRC 265
- Consistently demonstrated knowledge of the IRM and procedural guidance by closing cases in an efficient manner
- Worked independently on IC cases and used the resources available to ensure timely compliance and efficient audit planning and execution
- Utilized the wide range of tools and resources offered by the Service including Bloomberg, Westlaw, IDRS, Accurint, YK1 and IRS Virtual Library
- Researched IRC code sections, regulations and rulings utilizing Bloomberg Tax Research and Westlaw
- Analyzed taxpayer's information using Accurint and Capital IQ software
- Utilized Examination Resource tools and Audit Technique Guides to effectively resolve issues on cases relating to Claims/Amended Tax Returns/Quick Refunds
Tax Auditor 1
New York State
Garden City, USA
06.2009 - 06.2010
- Conducted residency audits
- Conducted state tax income tax audits
Tax Experienced Senior Consultant – Flexible Work Arrangement
KPMG, LLP
Melville, USA
03.2007 - 02.2009
- Responsible for preparing and reviewing federal, state and local income tax returns and quarterly estimated tax payments for large corporate and partnership clients
- Responsible for assisting in the preparation of quarterly and annual tax provision calculations for small and large corporate clients
- Responsible for developing and implementing Fin 48 compliance processes for clients
Tax Manager
Viacom International Inc.
New York, USA
03.1999 - 06.2004
- Managed the Federal, State and Local tax compliance reporting process for Paramount Pictures Entertainment Group and CBS Broadcasting Entertainment Group
- Managed the preparation of the year end tax provision and true-up analysis for Paramount Pictures Group and CBS Broadcasting Entertainment Group
- Researched and resolved technical federal and state tax issues to support filing positions, including forecasts of expected tax positions and recommendations to minimize tax expense
- Managed a staff of 5 to 7 tax professionals
- Prepared internal memos and correspondence to various taxing authorities to support audit inquiries on a timely basis
Experienced Tax Senior
Deloitte & Touche LLP
New York, USA
04.1998 - 03.1999
- Reviewed Federal, State and Local income tax returns, quarterly estimated tax payment calculations and extensions for corporate and partnership members of large consolidated groups
- Reviewed and analyzed FAS 109/Effective Rate analysis for large consolidated groups
- Participated in the development of process improvement strategy to streamline the tax compliance process for diverse clientele
- Research and planning on various tax issues, including analysis of the new tax laws and proposed legislation
Tax Senior
Arthur Anderson LLP
New York, USA
01.1995 - 04.1998
- Prepared and reviewed Federal income tax returns on a consolidated and non-consolidated basis
- State and Local income tax exposure encompasses 35+ states including combined reporting
- Performed tax research and special projects when necessary and as assigned by partners and senior managers
- Supervised staff on large engagements
Education
BS - Accounting
St. John’s University
Jamaica, NY01.1995
Certification
CPA, New York
Timeline
Senior Revenue Agent (GS-14)
Internal Revenue Service
12.2023 - Current
Internal Revenue Agent (GS-13)
Internal Revenue Service
06.2010 - 11.2023
Tax Auditor 1
New York State
06.2009 - 06.2010
Tax Experienced Senior Consultant – Flexible Work Arrangement
KPMG, LLP
03.2007 - 02.2009
Tax Manager
Viacom International Inc.
03.1999 - 06.2004
Experienced Tax Senior
Deloitte & Touche LLP
04.1998 - 03.1999
Tax Senior
Arthur Anderson LLP
01.1995 - 04.1998
BS - Accounting
St. John’s University
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