tax reporting , Information Returns, Vat, Fringe Benefit Tax, Compliance, Withholding Taxes, Business Permits, Documentary Stamp Tax, Tax Payments, Tax Treaty Applications, Tax Residency Certificates, Corporate income tax, Tax Clearances

Ms Office Applications, Tax Compliance, Tax systems

Form 3CEB, Accounting Principles, Intercompany Transactions, Tax Compliance, Transfer Pricing, BIR Form 1709

tax reporting , Process Documentation, Tax Compliance, Ms Applications

mastertax , Prism, Microsoft Excel, zendesk, Microsoft 365 tools, Reconciliation, Data Analysis, Payroll tax compliance, US tax operations

metrics reporting , Tax information reporting, Reconciliations of data, Cost basis exceptions, Root Cause Analysis, 1099 and 1042-S mock form checkouts, Exception reports, Withholding rules

Microsoft Office, Tax Compliance, Tax provisioning, Communication Skills, Philippine taxes

Federal tax expertise, Active Enrolled Agent certification, Problem-solving skills, Compliance with Treasury Department Circular 230, IRS representation