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7 Jahre Erfahrung

Fähigkeiten

Tax preparation (Forms 1040, 1065, 1120, 1120-S) IRS notice defense & penalty abatement Entity classification filings (Form 8832) Statutory filings (Form 8822, 8822-B, 4506-T) Depreciation schedules (Form 4562, Section 179) MyTaxPrepOffice Advanced Excel / Google Sheets Odoo ERP Audit‑ready workpaper architecture PTIN & ITIN compliance Circular 230 compliance Bilingual communication (English/Spanish) Corporate tax compliance Real‑estate portfolio tax management Data privacy and client intake pipelines

Erfahrung

U.S. Tax & Corporate Compliance Specialist

Michiprop LLC & ValueDetroit LLC (Remote – U.S. Entity Portfolio)

2019-01 - 2026-08

Directed tax preparation workflows, statutory filings and IRS notice resolutions for a multi‑million‑dollar portfolio of U.S. corporate entities and real‑estate holdings. Resolved and achieved complete dismissals of $25,000 civil penalty notices by drafting defense memoranda and compiling evidentiary support. Executed corporate tax elections and procedural filings such as Form 8832, 8822/8822‑B and 4506‑T to maintain statutory compliance. Prepared and reviewed federal and state returns using MyTaxPrepOffice, mapping trial balances to accurate corporate and pass‑through tax returns. Built audit‑ready workpapers and organized client intake pipelines, ensuring data integrity and adherence to IRS guidelines.

Ausbildung

Bachelor of Science in Mechanical Engineering, Universidad Simón Bolívar, Caracas, Venezuela

Sprachen

English

fluent

Spanish

native

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