Snapshot and Years of Experience

Leigh Alberici has over 20 years of tax experience with an emphasis on Federal and state compliance, tax accounting and audit support.

Tax Compliance – Corporate and Partnership

• Preparation and review of corporate and partnership Federal and state returns
• Preparation of state apportionment
• Preparation of quarterly estimated payment and extension calculations
• Federal and State Tax Research

Federal and State Tax Audits

• Development of audit plan
• IDR responses
• Negotiation, evaluation and resolution of issues and settlement options

Tax Provision Preparation

• Provision rate analysis
• Monthly provision entries
• Preparation of income tax footnote for quarterly and annual reports
• SOX and Internal Controls

Purchase Tax Accounting

• Opening balance sheet calculations
• Purchase accounting journal entries

Project Management Services

Tax Technology Experience

• ONESOURCE Income Tax
• ONESOURCE State Apportionment
• ONESOURCE Workflow
• ONESOURCE Calendar
• Corptax
• Oracle and Hyperion