Snapshot and Years of Experience

Gina Terzieva has over 15 years of Federal and state tax accounting, compliance, audit and planning experience.  Gina 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
• Preparation and review quarterly estimates and extension calculations
• Review of state apportionment calculations and filing methodologies
• Preparation and review of Sales & use and property tax returns

Tax Accounting

• Preparation and review of quarterly and annual tax provisions
• Accounting for uncertain tax positions analysis
• Deferred taxes analysis
• State effective tax rates calculations
• Valuation allowances
• Payable account roll forwards

State Tax Audits

• Development of audit plan
• IDR response to state income and sales & use tax audits
• Evaluation and negotiation of settlement offers

Tax Research

Project Management

• Corporate reorganizations
• State tax credits

Tax Technology Experience

• GoSystems
• CorpTax
• CCH
• RIA
• Lawson (General Ledger)
• JP Morgan Cash Management System
• Concur
• Avalara