PILAR ROMERO

Client Communication and Relations

• Communicated regularly with clients to gather necessary tax documents and financial information.
• Responded to client inquiries and resolved tax-related issues in a timely manner.
• Handled client matters, including responding to IRS letters and resolving issues with state tax offices.

Financial Statement and Accounting

• Prepared financial statements and handled the accounting for companies.
• Supported clients with financial reporting and maintained accurate accounting records.
• Managed intercompany transactions and eliminated intercompany balances for consolidated financial statements.

Tax Return Preparation

• Prepared US corporate and partnership federal and state income tax returns, including Forms 1065, 1120-S, 1120 and 5472.
• Prepared Form 1120-F, FBAR, Form 5471, and Foreign Tax Credit applications.
• Prepared nonprofit tax returns, including Forms 990 and 990EZ.
• Prepared individual tax returns, including Forms 1040 and 1040NR.
• Assisted in preparing Tangible Tax Returns and supported related audits.

Tax Planning and Compliance

• Prepared quarterly tax estimates and extensions for clients.
• Conducted research on various tax issues, determining appropriate tax treatment and related reporting.
• Managed tax estimates and tax payments to ensure compliance with deadlines and regulations.
• Prepared and filed Beneficial Ownership Information (BOI) reports to comply with regulations under the Corporate Transparency Act (CTA).

Payroll and Tax Filings

• Prepared payroll processing and related tax filings, including Forms 941, RT-6, and 940.
• Managed W-2 and W-3 filings and 1099 forms for clients.

Audit Support

• Assisted with compiling, analyzing, and presenting supporting documentation for payroll tax audits and tangible tax return audits.

• Prepared tax returns for LLCs, C-CORPs, S-CORPs.

• Prepared federal and state income tax returns for individuals and businesses.

• Kept up to date on current income tax developments and advised clients to make proper adjustments.

• Worked closely with clients to properly fill out tax forms and file tax returns electronically

• Prepared tax returns for LLCs, C-CORPs, S-CORPs.

• Prepared federal and state income tax returns for individuals and businesses.

• Kept up to date on current income tax developments and advised clients to make proper adjustments.

• Worked closely with clients to properly fill out tax forms and file tax returns electronically.

• Prepared financial statements and tax returns for LLCs, C-CORPs and S-CORPs.

• Responsible for reviewing bank reconciliations.

• Prepared individual tax returns (1040 and 1040NR).

• Forms 5471, 8865 and 8858.

• Dissolutions.

• FIRPTA.

• Sales Tax

• Income Tax

• Prepared Financial Statements.

• Payroll

• Prepared Transfer Pricing Report for companies in Argentina and companies based abroad

• Determined the appropriate transfer pricing method based on the nature of the transaction, industry standards, and available market data

• Financial analysis

• Gathered financial information, prepared documents, and closed books

• Payroll