Interim Tax Manager

Industry: Publicly-held Real Estate

Scope: Interim Tax Manager

Background: Due to the sudden departure of the head of its Tax department, CTS Impact provided an Interim Tax Manager with a blend of tax compliance and GAAP-basis reporting experience to assist with the following:

  • Compliance — Federal, State, County and City
    • Created a compliance database to monitor all tax-related deadlines
    • Sales & use, business and other miscellaneous tax compliance
  • Year-end tax provision and payments
    • Prepare FAS 109 tax accrual and prepare tax payments
    • Coordinate preparation and issuance of 1099’s
  • Tax audits and notices
    • Develop a comprehensive system for tracking the status of all tax notices and audits
    • Dispute investigation and resolution, resulting in > $1 million in hard-dollar savings
2017-02-08T23:41:20+00:00