Megan Faivre
North Kingstown,RI
Summary
Highly driven tax professional with a focus on state corporate income tax compliance and consulting. Offering extensive experience in preparing and reviewing state tax returns, extensions, and estimates, along with outstanding record of delivering significant state tax guidance to clients through written communications throughout five years in public accounting.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Multistate Tax Manager
Deloitte Tax, LLP
06.2018 - Current
- Promoted to Tax Manager June 2023
- Prepared and reviewed state and local income/franchise tax, sales/use tax and gross receipts tax returns in accordance with applicable tax laws.
- State tax controversy for sales/use and income/franchise tax in various states. This includes drafting memoranda supporting audit disputes and abatement requests on behalf of clients contesting proposed assessments and seeking refund claims related to sales/use and corporate income/franchise taxes
- Completed buy side tax due diligence services of c-corporations, partnerships and s- corporations, including reviewing taxpayer information, calculating income and sales tax exposures and drafting diligence reports
- Additional roles and experiences include serving as a member of the Managing Partner Advisory Committee, Tax Talent Advisory Committee and participating in recruiting events for prospective employees
Multistate Tax Intern
Deloitte Tax, LLP
06.2017 - 04.2018
- Assisted with state passthrough income tax compliance for large private equity firms, including preparation of state passthrough extensions, K-1's, withholding returns and supporting workpapers.
- Assisted in 10k reviews of potential clients
Financial Aid Assistant
Bentley University Office Of Financial Assistance
06.2015 - 05.2017
- Guided students and parents through financial aid processes, by completing necessary forms and updating account records.
- Fielded inquires from students and parents regarding the financial aid process and status of their application
Summer Transitional Education Program Tutor
Bentley University Multicultural Center
06.2015 - 08.2015
- Tutored 25 students in Math, IT, Accounting, Finance and Expository Writing
- Tutored diverse groups of students to strengthen subject comprehension, boost confidence and build important learning skills
- Served as a mentor to help ease the transition from high school to college
Education
Master of Science - Taxation
Bentley University
Waltham, MA06.2018
Master of Science - Corporate Finance And Accounting
Bentley University
Waltham, MA06.2017
Skills
- Corptax - Corporate income tax return preparation software
- OneSource Income Tax
- Avalara
- Bloomberg BNA - Income, sales/use, property tax, and other tax research
- CCH Intelliconnect - Income, sales/use, property tax, and other tax research
Certification
- CPA - Certified Public Accountant
Timeline
Multistate Tax Manager
Deloitte Tax, LLP
06.2018 - Current
Multistate Tax Intern
Deloitte Tax, LLP
06.2017 - 04.2018
Financial Aid Assistant
Bentley University Office Of Financial Assistance
06.2015 - 05.2017
Summer Transitional Education Program Tutor
Bentley University Multicultural Center
06.2015 - 08.2015
Master of Science - Taxation
Bentley University
Master of Science - Corporate Finance And Accounting
Bentley University