Karen Henderson

About Karen Henderson

Focused professional with extensive tax experience and knowledge.• Recognized thought leader – presented, both live and via webinars, on tax issues.• Demonstrated track record of assisting team with new client acquisitions.• Focused on client relationships and service while maintaining the bottom line.• Responsible for staff development and mentorship.• Responsible for technical review and oversight for client engagements for various client industries including manufacturing, healthcare, real estate, foundations and not-for-profit organizations, federal, and state income tax returns (Forms 1120, 1065, 1040, 990, 990-PF, 990-T, 926, and 5471).• Supervise and reviewed multi-state income tax provisions, ASC 740 footnote disclosures.• Liaise for numerous IRS and state examinations (income tax and sales and use), with satisfactory outcomes.• Oversee state nexus studies; post Wayfair sales and use tax, and income tax.• Instituted implementation of department scheduling and administrative processes increasing overallrealization and efficiencies.

Experience

1. Partner

   Citrin Cooperman

   Jul 2022 — Present · White Plains, NY, US

Education

• Clarkson University

  Accounting

Skills

• Hospitals
• Accounts Payable
• Us Gaap
• Tax
• Gaap
• Tax Preparation
• Accounting
• Auditing
• Cpa
• Income Tax
• Nonprofits
• Corporate Tax
• Financial Accounting
• Internal Controls
• Healthcare
• Non-Profits
• Accounts Receivable
• Financial Reporting