Emily Harley
Tax Senior Manager at KPMG
- Role
- Senior Tax Manager at KPMG US
- Location
- Houston, TX, US
- LinkedIn followers
- 500 followers
Experience
Senior Tax Manager
Jan 2015 — Present · Shreveport, LA, US
Preparation of complex tax returns for multi-state corporations, consolidated groupings, partnerships, s-corporations, individuals, estates, trusts, and gifts tax returns. o Preparing returns using GoSystems/OneSource and successfully submitting them to the IRS.• Assist on tax provisions services for large SEC clients o Review/Prepare quarterly and year-end tax provisions by tying to primary source documentation and evaluate accuracy, completeness, and existence of transactionso Interface with clients and respond to client\'s questions• Research various tax issues to ensure compliance with federal and state revenue agencies • Assist Senior Management in dealing with tax compliance issues for companies and individuals• Assist in preparation of yearly projections for high net worth clients• Prepare tax installment payments for our Clients to reduce their tax liability through proactive tax reduction strategies• Draft billing invoices, engagement letters, and approval for services sent to clients for engagement work
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