Snapshot and Years of Experience

Shalonda Graham has 25 years of Federal and State tax compliance and tax accounting experience.

Tax Compliance – Corporate, Partnership and Individual

• Preparation and review of Federal and state corporate, partnership and individual income tax returns
• Preparation of quarterly Federal corporate, partnership and individual state and city estimated payments
• Calculation of partnership tax capital accounts and carried interest for private equity companies
• Preparation of Canadian income tax returns
• Preparation of annual withholding income tax returns
• Preparation of insurance premium tax returns
• Preparation of annual reports
• Preparation of E&P for foreign subsidiaries

Tax Accounting

• Calculation of quarterly provision for state franchise taxes
• Analysis of tax accounts
• Quarterly Federal and state tax journal entries
• Calculation of book / tax differences in Corptax

Tax Audit Support and Management

• IDR responses
• Corresponding with and managing tax auditors

Project Management

• Management of the tax functions for approximately 110 entities for a large multinational company
• Management of up to five personnel at one time

Tax Technology Experience

• Corptax
• ONESOURCE Income Tax and Estimated Payments
• Navision and Infinium accounting systems