Zerene Reyes, CPA

New York / Remote Office

Zerene's Tax Experience

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

Tax Technology Experience

  • ONESOURCE Tax Provision
  • ONESOURCE Income Tax
  • Corptax
  • GoSystem Tax RS
  • Bloomberg Tax Advantage Fixed Assets
  • Oracle
  • Oracle Hyperion Financial Management
  • Hyperion Smart View
  • OneStream and OneStream Excel Add-in
  • Bloomberg Research
  • CCH
  • RIA Checkpoint

Additional Languages

  • Fluent in Spanish

Previous Work Experience

  • KEMET Electronics Corporation
  • World Fuel Services
  • Deloitte Tax LLP


  • The University of North Carolina,
    Master of Accounting
  • University of Florida,
    B.S. in Economics
Download PDF

Use our experienced tax professionals when you need them, at an exceptional value