Rebecca Shull
Lakewood,CO
Summary
Specializing in Sales and Consumer Use Tax, and utilizing experience from over 20 years as an Auditor with the Colorado Department of Revenue, I can bring your company into compliance with required indirect taxes.
Overview
30
30
years of professional experience
Work History
Auditor II
Colorado Department of Revenue, State of Colorado
10.1999 - 07.2020
- Independently conducted audits to determine compliance of Sales and Use Taxes, State Income Tax, and Wage Withholding. Communicated with taxpayer regarding necessary information for audits.
- Verified appropriate taxes were submitted by examining multi-jurisdiction Sales Tax returns, State Use Tax returns, and supporting documentation such as customer detail, ledger account accruals, and sales and purchase invoices.
- Quickly adapted to and utilized taxpayer’s accounting system.
- Completed small business and corporate Income Tax audits by reviewing Federal Income Tax returns, and evaluating appropriate deductions and adjustments.
- Researched and applied State Statutes and Regulations to support assessment, exemptions, and/or refund of taxes.
- Prepared comprehensive and detailed audit working papers, explanations, and reports.
- Broad knowledge of indirect taxes for which businesses are liable.
- Followed established auditing processes to meet internal and regulatory requirements.
- Communicated to taxpayer any areas detected of non-compliance and facilitated recommendations.
Tax Examiner II
Colorado Department of Employment, State of Colorado
08.1996 - 09.1999
- Conducted appropriate collection attempts of delinquent unemployment insurance tax due to the State of Colorado.
- Completed due process for lien and levy filing and collection efforts up to and including submission to a third-party collection agency.
Clerical
Colorado Department of Employment and Colorado Department of Health
02.1990 - 08.1996
- Various clerical position duties including preparing and editing correspondence for staff, ensuring accurate data entry, and managing incoming calls.
Education
Bachelor of Science (B.S.), Accounting -
Metropolitan State University of Denver
12.1996
Skills
- Microsoft Word
- Microsoft Excel
- QuickBooks
- LexisNexis
- Report Writing
- Audit Coordination
Timeline
Auditor II
Colorado Department of Revenue, State of Colorado
10.1999 - 07.2020
Tax Examiner II
Colorado Department of Employment, State of Colorado
08.1996 - 09.1999
Clerical
Colorado Department of Employment and Colorado Department of Health
02.1990 - 08.1996
Bachelor of Science (B.S.), Accounting -
Metropolitan State University of Denver
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