Mia Li

Senior Tax Accountant @SingerLewak LLP

San Jose, CA, US

Prepare federal and states income tax returns for individuals, trusts, gift, partnerships, not-for-profit, S corporate, and C corporate utilizing ProSystems fx Tax, ProSystems Engagement, and CCH Research• Check sales records, reconcile sales with the right tax rate, implement tax accounting policies, and file the companies’ sales taxes utilizing QuickBooks and Excel • Create tax plans, including tax research as required, and estimated tax vouchers• Facilitate communication with taxing authorities, such as, the IRS, state and local government agencies to resolve tax matters.• Prepare clients’ Form 1099-NEC and 1099-MISC including communicating with vendors