Profilbillede af michaelhanley00
Medlem siden 27. oktober 2017
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I am a CPA with 20 years of experience. I have extensive experience with preparation of individual (including expatriates and non-residents), partnership and corporate tax returns. I provide full service accounting, bookkeeping (Quickbooks and Xero certified) and business consulting services. I also provide tax planning and consulting services. I specialie in Expatraite Individuals, E-Commerce Businesses and international businesses. I am Qualified to assist you in * Income Tax Preparation & E-file1040-1040 NR-1120-1120-S -1120 F-1065 * ITIN# EIN#, FBAR * Accounting, Bookkeeping and payroll * Sales Tax * Quick Books set up & maintenance * Financial Analysis, Projections and Budget * Business Advisory * Business Plan Development * Virtual CFO on demand Please let me know if I can be of any assistance to you.
$50 USD/hr
4 anmeldelser
  • 100%Jobs udført
  • 81%Indenfor Budget
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Nylige bedømmelser



Sep 2012

• Prepared individual and business tax returns • Assisted companies with US GAAP and accounting needs • Assisted corporations with the preparation of income tax returns in various industries including trucking and e-commerce. • Prepared expatriate and high net worth individual returns • Consulted with business to minimize taxes and special projects.

Income Tax Accounting Senior Manager, Vice President

Jun 2010 - Aug 2012 (2 years)

• In charge of all external and internal reporting for income taxes including SEC, Regulatory and Management Reporting. • Implemented One Source Tax Provision software for income tax accounting, converting from Excel based provision process. • Revised SOX 404 process including writing new SOX controls. • Performed tax related calculations for bank regulatory capital purposes (Basel I, II and III). • Implemented new income tax accounting process to strengthen controls and processes.

Senior Manager

Jan 2008 - May 2010 (2 years)

• Assisted corporations with the preparation of income tax provisions and tax returns, and participated in federal and international consulting projects. • Prepared expatriate and high net worth individuals returns. • Assisted Audits and Assurance teams in auditing and reviewing ASC 740 calculations for Office of Chairman accounts, Fortune 500 and leading Silicon Valley companies.


Jan 2000 - Dec 2007 (7 years)

• Provided assistance with preparing tax provision, 404 documentation, and 404 testing. • Assisted corporations with consolidated, multi-state, international operations and merger and acquisition issues. • Prepared Expatriate returns and assisted managers with managing engagements. • Prepared corporate returns with consolidated, multi-state, international and merger and acquisition issues.


MS Finance

2003 - 2004 (1 year)

BS Accounting

1997 - 2000 (3 years)


Certified Public Accountant (2000)


Certified Public Accountant


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