Snapshot and Years of Experience

Sue Treppa has over 20 years of Federal and state tax accounting, compliance and audit defense experience.  She has practiced at Fortune 500 companies and a Big 4 accounting firm.

State Tax Compliance

• Preparation and review of state income tax returns
• Preparation and review of state quarterly estimated payment and extension calculations
• Documentation of tax positions

State Tax Provision

• Assistance with state tax provisions, including monitoring changes in state laws
• Effective tax rate calculations
• Uncertain tax positions analysis

State Audits

• IDR response to state income and sales & use tax audits
• Research and analysis of technical issues
• Evaluation and negotiation of settlement offers

Indirect Tax

• Management of all aspects of the sales & use tax function and excise tax compliance process

Project Management & Tax Research

• Corporate reorganizations

Tax Technology Experience

• CorpTax
• OneSource TA