Snapshot and Years of Experience

Zerene Reyes has over 15 years of Federal, State, and International tax provision and tax compliance experience. Zerene has worked for a Big 4 accounting firm as well as multinational corporations.

Tax Accounting

• Federal, state, and foreign tax provisions
• Earnings and profits, Subpart F income, Section 956 inclusion, GILTI, FDII, Section 78 gross-up calculations
• Worldwide tax return to provision computation adjustments
• Valuation allowance analysis
• Deferred tax asset, deferred tax liability, and payable proofs for U.S. entities
• Uncertain tax positions calculations (FIN48)
• Effective tax rate reconciliations and footnotes disclosures on 10Q and 10K
• Worldwide tax accounts rollforward
• Sarbanes-Oxley Section 404 compliance
• Purchase accounting, 338(g) elections

Tax Compliance

• Federal and state income tax returns for corporations and partnerships
• U.S. international tax Forms 5471, 8858, 8975, and 8990

Transfer Pricing

• Quarterly and yearly review of local transfer pricing calculations
• Assistance with preparation of global transfer pricing documentation (local files, master file, and CbCR reporting)

Special Projects

• Compliance Assurance Process (CAP) deliverables
• Research and Development (R&D) credit review
• Manual change in accounting method preparation
• State audit and state notice assistance