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7 anos de experiência

Competências

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) MyTaxPrepOffice Advanced Excel / Google Sheets Odoo ERP Audit‑ready workpaper architecture Corporate tax compliance Depreciation & Section 179 calculations Bilingual communication (English/Spanish) PTIN & ITIN compliance Mechanical engineering background Data privacy & regulatory adherence Client intake pipeline management

Experiência

U.S. Tax & Corporate Compliance Specialist

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

2019-01 - 2026-08

Directed tax preparation workflows and statutory filings for a multi‑million‑dollar portfolio of U.S. corporate entities and real‑estate holdings. Resolved IRS civil penalty notices, achieving full dismissals of $25,000 penalties by drafting defense memoranda and compiling evidentiary support. Executed entity classification elections (Form 8832) and procedural updates (Forms 8822/8822‑B, 4506‑T) to maintain compliance across diverse structures. Prepared and reviewed federal and state returns using MyTaxPrepOffice, mapping trial balances to accurate corporate and pass‑through tax filings. Built audit‑ready workpapers and managed client intake pipelines, ensuring data integrity and adherence to Circular 230 standards.

Formação

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

Idiomas

English

fluent

Spanish

native

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