Snapshot and Years of Experience

Paul Im has over 15 years of federal and state tax compliance experience, including assisting the ASC 740 process. Paul practiced and provided his clients with top tier expertise at large multinational corporations and a Big 4 accounting firm.

Tax Compliance

• Preparation and review of Federal and state income tax returns, including calculation and preparation of quarterly estimated payments and extensions
• Preparation of Section 199 calculation
• Managing the sales apportionment process to account for external, internal, combined, and throwback sales totaling over $12B
• Assisting with state audits and prepared responses to state notices
• Preparation of monthly journal entries related to property taxes, business licenses, and franchise taxes, along with filing returns and renewals

Tax Accounting

• Preparation of the annual and interim tax provision, including all supporting workpapers
• Preparation of current-year taxable income calculation and deferred tax calculations

Project Management Services

• Preparation of earnings and profits calculations and tax stock basis studies
• Preparation of bonus depreciation and R&D tax credit studies
• Supervising and provided training/coaching to seniors, staff, and interns

Tax Technology Experience

• ONESOURCE Income Tax
• Sage Fixed Assets
• Workday
• Blackline
• Checkpoint