Maria Claudio

• Record, classify and summarize financial transactions and events in accordance with accounting principles.
• Bi-weekly payroll processing (QuickBooks)
• Adjusting journal entries as applicable
• Reconcile all cash and credit card accounts
• Research tax topics as needed and document findings
• Prepare monthly Sales and Use Tax return for Florida
• Prepare 940s, 941s, W2s and 1099s
• Prepare tax returns: Partnerships, S Corporation, Corporations, Individual Returns and Tangible Property
• Prepare partner or shareholder basis schedules

• Prepare federal and state quarterly estimates and make payments in a timely manner.
• Responded to inquiries from IRS and other tax authorities.
• Research tax topics as needed and document findings.
• Prepare state income, property and payroll allocation work papers.
• Federal and State Return Preparation: Partnerships, S Corporations, Trusts, HOA, Franchise, Tangible Personal Property, Restaurant Tip reporting

• Review work from other staff accountants
• Federal and state estimates and payments
• Prepare tax returns: Partnerships, S Corporations and Individuals

Contract tax preparation of Individual, Partnerships and S Corporation returns

• Prepare tax returns: Partnerships, S Corporation, Corporations, Individual Returns, Tangible Property, Gifts, Trusts and Private Foundation
• Partner state tax withholding and composite tax payments
• Preparation of estimates and state source income allocations
• Preparation of shareholder basis schedules