Iris S.

About Iris S.

ABOUT IRIS SMITHIris is a Tax Professional with over 15 years Corporate Tax experience in compliance, research, audit and controversy, having worked for such companies as Marriott International, Choice Hotels International, FiServ (formerly CheckFree Services) and Coca-Cola Refreshments. She has experience with various softwares and ERP systems - TaxWare, Vertex, PTMS, CorpTax, CorpSales, OneSource, SAP and PeopleSoft.

Experience

1. Tax Contractor

   AquantUs, LLC

   Jul 2019 — Present · Atlanta, GA, US

   Manage sales and use tax, property and income tax returns process and if required, resolve disputes.Research tax laws and rulings regarding nexus, marketplace implications, inform headquarters management and distributions centers of updates, changes and impact.Prepare annual reports, business licenses and ancillary jurisdictional filings.Collaborate with management and income tax service providers on impact of current legislation and develop tax minimization strategies.Prepare FIN48 and FAS5 analyses.Respond to inquiries by government agencies, schedule and prepare records for examinations.Provide information to external income tax service provider in order to accurately prepare returns.

Education

• Lehman College

  Bachelors of Science, Accounting

Skills

• Auditing
• Sales & Use Tax
• Financial Statements
• Taxware
• Income Tax
• Multi-State Experience
• Business Analysis
• Corporate Recruiting
• Tax Preparation
• Gaap
• Accounting
• Tax
• Vertex
• Multi-State Sales Tax
• Microsoft Office
• Payroll
• Microsoft Excel
• Us Tax
• Corporate Tax
• Property Tax
• Preparation
• Corptax
• Financial Accounting
• Process Improvement
• Tax Returns
• Cch Research
• Multi-State Tax Returns
• Peoplesoft
• Account Reconciliation
• Great Plains
• General Ledger
• Tax Research
• Fin 48
• Onesource
• Communication Skills
• Financial Analysis
• Fas 5
• Sales Tax
• Indirect Taxation
• State Tax