Frank Acquarulo

About Frank Acquarulo

I am a motivated Tax Professional committed to maximizing efficiencies and quality in the tax provision and compliance process using standardized processes and technology. My experience in Big 4 and private industry provides the experience for supporting smaller organizations to global multi-national corporations. A proven tax leader, I have consistently delivered quality work products and believe that current tax functions and processes can be improved. • Tax accrual accounting (ASC 740, FIN48, ASC 718, APB 23)• Federal corporate, partnership, and individual income tax compliance including Int\'l reporting (5471, 5472, 8858, 8865, State income and franchise tax compliance (All states and localities)• M&A income tax due diligence including implementation of purchase accounting and cash tax savings• Federal and state audit defense• ETR and Cash tax planning and optimization

Experience

1. Owner

   Tax Compliance Solutions, Llc

   Jun 2021 — Present · Branford, CT, US

   Recent Projects:Multinational Publicly Traded Company - Deferred Tax validation project for 30 foreign counties; ASC-740 preparation and process improvement of foreign tax provision; US International compliance review and preparation; Combined State return review- Generated in annual state tax savings (incorrect throw-back sales computation)Large Residential Property Company - Tax workpaper process improvement and workflow management for partnership returnsLarge & Mid-Tier Public Accounting - ASC-740 review and preparation; Federal & State corporate and partnership tax return reviewLarge Multi-National Corporation - State tax return review and workpaper process improvement- Generated state tax savings associated with tax credits not claimed on original tax returns.$150k - 300k annually dependent on capital expedituresI am a motivated Tax Professional committed to maximizing efficiencies and quality in the tax provision and compliance process using standardized processes and technology. My experience in Big 4 and private industry provides the experience for supporting smaller organizations to global multi-national corporations. A proven tax leader, I have consistently delivered quality work products and believe that current tax functions and processes can be improved. • Tax accrual accounting (ASC 740, FIN48, ASC 718, APB 23)• Federal corporate, partnership, and individual income tax compliance including Int\'l reporting (5471, 5472, 8858, 8865, State income and franchise tax compliance (All states and localities)• M&A income tax due diligence including implementation of purchase accounting and cash tax savings• Federal and state audit defense• ETR and Cash tax planning and optimization

Education

• University of New Haven

  Master of Science - MS, Taxation

  1996 — 2001

• University of New Haven

  Bachelor of Science - BS, Accounting

  1989 — 1993

Skills

• Prosystem Fx Tax
• S Corporations
• Sec Filings
• Onesource
• Us Gaap
• State Tax
• Otp
• Tax Accounting
• Tax Preparation
• Tax Returns
• Tax Research
• Internal Controls
• Financial Reporting
• Partnership Tax Returns
• Partnership Taxation
• Accounting
• International Tax
• Corporate Tax
• Tax Advisory
• Income Tax
• Auditing
• Tax