Snapshot and Years of Experience

Amy Scott has over 20 years of Federal and state tax compliance and tax accounting experience.  Amy has practiced at large multinational corporations and a Big 4 public accounting firm.

Tax Compliance

• Preparation and review of Federal and state income tax returns, including corporate and partnership returns
• State apportionment reconciliation
• Preparation and review of Federal and state quarterly estimated payment and extension calculations
• 263A (UNICAP) calculations
• Documentation of tax positions
• Sales and Use Tax filings and account reconciliations

Tax Provision

• Assistance with quarterly and annual schedule M calculations
• Tax account reconciliations

Federal and state audits

• IDR response
• Research and analysis of technical issues

Tax Technology Experience

• Corptax
• OneSource