Liza Book
Poway,CA
Summary
Tax professional with strong background in indirect tax management. Expertise in tax compliance, audit defense, and risk management. Known for fostering collaborative team environments and achieving desired outcomes.
Overview
29
29
years of professional experience
1
1
Certification
Work History
Tax Manager
Lytx, Inc.
07.2019 - Current
- Oversee the timely and accurate preparation, filing, and payment of sale tax returns for all jurisdictions (state, local, VAT and Canadian GST).
- Manage and respond to sales tax audits, inquiries, and notices from tax authorities.
- Assist in negotiating and resolving sales tax disputes and assessments.
- Maintain records of audit activities and settlements.
- Stay current on changes to sales tax laws and regulations to ensure compliance and minimize tax liabilities.
- Work closely with legal, finance, accounting and IT teams to ensure proper systems and processes are in place for accurate sales tax reporting.
- Prepare reports for management related to sales tax compliance, audits, and savings opportunities.
- Oversee the timely and accurate preparation, filing, and payment of property tax returns for all jurisdictions.
Income Tax Preparer
Dickerson, Rix & Company
01.2019 - 04.2019
- Prepared and filed individual, partnership, and corporate tax returns.
Tax Associate
Snead & Associates
07.2016 - 04.2017
- Prepared corporate and individual tax returns.
Senior Accountant
Emerald Textiles
10.2011 - 01.2017
- Assisted Controller in various areas including sales and use tax and property tax.
Tax Associate
Quiring & Associates
01.2008 - 04.2011
- Prepared corporate, individual, and estate tax returns.
Tax Manager
Premier, Inc.
11.1999 - 01.2011
- Managed all tax functions for multiple entities.
- Prepared and reviewed federal and state income tax and sales tax returns in accordance with applicable tax laws.
- Managed audits of federal and state income tax and state and local filings.
- Prepared related tax disclosures for statutory or GAAP financial statements and miscellaneous state and local tax filings.
Tax Senior
Ernst & Young
01.1996 - 11.1999
Education
Master of Science - Tax
San Diego State University
San Diego, CA01-1997
Bachelor of Science - Accounting
San Diego State University
San Diego, CA05-1995
Certification
- Certified Public Accountant (CPA), May 2003
Timeline
Tax Manager
Lytx, Inc.
07.2019 - Current
Income Tax Preparer
Dickerson, Rix & Company
01.2019 - 04.2019
Tax Associate
Snead & Associates
07.2016 - 04.2017
Senior Accountant
Emerald Textiles
10.2011 - 01.2017
Tax Associate
Quiring & Associates
01.2008 - 04.2011
Tax Manager
Premier, Inc.
11.1999 - 01.2011
Tax Senior
Ernst & Young
01.1996 - 11.1999
Master of Science - Tax
San Diego State University
Bachelor of Science - Accounting
San Diego State University
Similar Profiles
Derick SchmidtDerick Schmidt
Sr Enterprise Sales Director at Lytx, Inc.Sr Enterprise Sales Director at Lytx, Inc.
Emmanuel CastanedaEmmanuel Castaneda
Senior Sales Analyst at Lytx, Inc.Senior Sales Analyst at Lytx, Inc.
Madisen HinkleyMadisen Hinkley
Event Reviewer at LytxEvent Reviewer at Lytx
Cole JarmanCole Jarman
Division Officer at United States NavyDivision Officer at United States Navy
Olivia MitchellOlivia Mitchell
Pet Sitter at NAPet Sitter at NA