Tax Senior Analyst Resume Sample
Jeramy Stark
904 Nyasia Shores,
Phoenix,
AZ
+1 (555) 241 8338
Work Experience
Tax Senior Analyst
05/2018
-
PRESENT
Boston, MA
- Motivate and lead others, including gaining buy-in to do the right thing for the right reason
- Deliver on objectives and meet deadlines with project parameters
- Use own experience to train, develop and mentor other associates
- Apply business and technical knowledge to produce results and make recommendations
- Independently own problem analysis, determine possible solutions (with risks and awards identified) and present to Manager and Senior Leadership
- Tax compliance for MBD investment vehicles and firm investments
- Support tax teams in New York, Dallas in ad-hoc tax projects
International Tax Senior Analyst
04/2015
-
01/2018
Los Angeles, CA
- Excellent communication and strong inter personal skills
- Assist the International Tax Senior Manager with all international tax issues relevant to the Company including Subpart F, FTC, 987, company structuring, mergers & acquisitions, international tax reform, FIN 48, etc
- Monitor all transfer pricing policies. Perform quarterly transfer pricing calculations comparing actual to targeted results and preparing adjustments where necessary
- Perform annual cross charge calculations for US headquarter costs, foreign stock option expenses, R&D expense, etc
- Responsible for implementing Country by Country (CbC) reporting and preparation of the Company’s Master File including preparing benchmarking studies for distribution, manufacturing, administrative services and R&D. Assist and support the foreign subsidiaries in developing the Local Files
- Assist in the drafting, execution and maintenance of all intercompany agreements
- Monitor legislative and regulatory changes; assess and advise management on tax impacts to Varian’s operations and work to minimize tax exposures
- Build successful interdependent relationships with key stakeholders in the business, cross-functional teams, and external tax advisors. Maintain dialogue with the business to obtain understanding of the Company’s functional operations
State Income Tax Senior Analyst
06/2012
-
03/2015
Boston, MA
- Proficient in utilizing business tools such as: E-mail, Microsoft Word, Excel, and PowerPoint. Experience with SAP or equivalent ERP product and productivity software desired
- Highly motivated self-starter who can work with minimal supervision and guidance. Strong written and verbal communications skills. Strong quantitative analytical skills
- Corporate tax compliance and provision experience in Big 4 or a large corporate tax department
- International corporate tax compliance and provision experience in Big 4 or a large corporate tax department
- Understands and promotes Diageo’s tax policy including indirect taxes, transfer pricing, corporate tax and the importance of intercompany accounting. Applies commercial insight to assess feasibility of new projects and business related activities
- Proactively identify weaknesses in current processes and identify solutions
- Assistance in internal and external audits and liaising with relevant tax authorities on ad hoc queries
- Preparation of financial statements and supporting documentation relating to the VAT accounts
- Assist in the maintenance of the Company’s US international tax attributes, including
Education
Keiser University - Sarasota Campus
2006 - 2011
Bachelor's Degree in Accounting
Professional Skills
- Demonstrated skills in prioritizing strict deadlines, problem solving, project management and completion
- Demonstrated strong analytical skills in accounting
- Demonstrates strong organizational, interpersonal, analytical, and written/verbal communication skills
- Strong interpersonal skills and ability to communicate effectively with all levels of personnel t in an organization
- Demonstrate strong interpersonal, communication and presentation skills,
- Excellent communication skills including presentation, speaking and writing abilities
- Proficient computer skills including strong working knowledge of Excel, PowerPoint, ERP systems (e.g. Oracle)
How to write Tax Senior Analyst Resume
Tax Senior Analyst role is responsible for tax, analytical, accounting, communications, compliance, international, organization, manufacturing, finance, credit.
To write great resume for tax senior analyst job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Tax Senior Analyst Resume
The section contact information is important in your tax senior analyst resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:
- First and last name
- Telephone number
Work Experience in Your Tax Senior Analyst Resume
The section work experience is an essential part of your tax senior analyst resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous tax senior analyst responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular tax senior analyst position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Tax Senior Analyst resume experience can include:
- Excellent organisational skills as well as a high attention to detail
- Enquiring mind, with analytical and problem-solving skills
- Communicate effectively (verbal and written) with individuals at all levels, both internally and externally
- Work with Indirect Tax Manager on the U.S. and Canadian Audits with a view toward settling in an efficient and cost effective manner
- Experience using Lawson software
- Hands on VAT compliance experience, gained in an in-house role
Education on a Tax Senior Analyst Resume
Make sure to make education a priority on your tax senior analyst resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your tax senior analyst experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.
Additional details to include:
- School you graduated from
- Major/ minor
- Year of graduation
- Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.
Professional Skills in Tax Senior Analyst Resume
When listing skills on your tax senior analyst resume, remember always to be honest about your level of ability. Include the Skills section after experience.
Present the most important skills in your resume, there's a list of typical tax senior analyst skills:
- Self starter with strong accounting, analytical, creative problem-solving and project management skills
- Strong project management/multi-tasking skills
- Strong analytical and problem solving skills and meticulous,
- Strong Excel skills, including pivot tables etc
- Team oriented and dedicated professional with strong analytical and communication skills
- Excellent communication and interpersonal skills are required because of interactions both inside and outside of the tax department
List of Typical Experience For a Tax Senior Analyst Resume
1
Experience For International Tax Senior Analyst Resume
- Demonstrated technical strength and knowledge related to tax accounting and income tax preparation
- Prioritise and work self sufficiently to some extent
- Experience with tax research software/CCH
- Accounting /sales tax at a public accounting firm or in a corporate tax department
- Apply tax knowledge to ensure accurate and timely filing of federal tax returns including Form 1120, 1065, and 990-PF
2
Experience For Sales Tax Senior Analyst Resume
- Utilize accounting and tax software to compile information for federal tax reporting
- Prepare estimated tax payments, extension requests, and income tax returns for federal (including international components), state, and local jurisdictions
- Provide assistance for any indirect tax audits arising, as required
- Preparation of indirect tax accounting balance sheet reconciliations
- Assist the company in driving compliance process improvements and systems solutions
- Perform Federal, State and International Tax research and planning Qualifications
- Assist in maintaining the tax return calendar
3
Experience For State Income Tax Senior Analyst Resume
- Analyze and prepare monthly tax payable reconciliations and adjusting journal entries
- Assist in taxability determinations and prepare resulting journal entries for tax accruals
- Assist with data requests for tax planning and special projects as needed
- Reviews computations of the foreign entities’ earnings and profits and tax pools to ensure compliance and to support tax planning strategies
- Assist with tax planning and strategies implementation
- Possesses an understanding of applicable federal tax laws and regulations
- Perform sales and use tax compliance, including the reconciliation of related general ledger accounts
4
Experience For State & Local Income Tax Senior Analyst Resume
- Interface with Accounts Receivable and Billing to ensure sales tax is properly invoiced
- Coordinate with each facility the use tax information to be reported in each return and ensure general ledger accounting is accurate
- Timely and accurately prepare on-book income tax provision and income, franchise and other tax returns/estimated tax in a paperless work environment
- Prepare quarterly and annual income tax provision in accordance with ASC 740. Prepare documentation supporting all income tax accounts and related accounting entries
- Prepare quarterly and annual income, franchise tax returns and estimated tax for federal, state and local, and international tax purposes
- Develop and implement tax projects as needed related but not limited to income tax provision, tax returns, and efficiency and tax research supporting the income tax provision and return preparation processes
- Excellent attention to detail and accuracy with excellent written and oral communication skills
5
Experience For Indirect Tax Senior Analyst Resume
- Maintain knowledge and compliance with federal, state, and local tax laws and their impact to the Toyota group of companies
- Capacity to function well in a team environment, follow instructions as directed by members of tax team and take appropriate initiative
- Ensures compliance with federal, state and local authorities through communicating changes in taxes for proper adjustment to ERP system, reviewing ongoing developments in tax laws
- Extracts and reviews fuel receipt & delivery data for proper presentation to federal and state authorities. Prepares motor fuel tax returns
- Preparation of reconciliations of sales and use tax related accounts
- Prepare monthly sales/use tax returns for submittal to state agencies
- Maintain and update compliance due date report for SOX compliance purposes
- Maintain all compliance records in accordance with document retention policies; and
6
Experience For VAT Tax Senior Analyst Resume
- Review and Support ASC740 tax calculations for Corporate Income Tax Provisioning for US Reporting & assisting in the calculation of quarterly tax accrual for EMEA legal entities
- Prepare tax computations and returns and support compliance for a number of Dell group companies in Ireland and UK. Provide advice on EMEA intercompany recharge queries and partner with the business to find tax compliant solutions to cross region recharges
- By working with other members of the Indirect Tax Group, ensure all U.S. & Canadian Sales/Use, GST/PST , property tax, gross receipt returns are timely & properly filed
- Work with the commercial business to ensure customers as well as internal business partner’s indirect tax questions are timely and accurately addressed
- Manage exemption certificates as well as maintain and update tax rules in sales tax systems
- Ensure that all sales/use, GST/PST, gross receipt, property tax accounts are properly reconciled and supportable
- Assist Indirect Tax Manager with researching technical matters using internal research products as well as coordinating with outside experts to ensure proper tax positions are taken. Participate in system implementation of changes related to products taxability
7
Experience For Finance, Tax, Senior Analyst Resume
- Assist Corporate Tax Managers and Business Development Teams with ad hoc projects as they arise
- Refund Claims: Preparation and review of refund claims for several different tax jurisdictions, liaising directly with the third-party providers in order to ensure the information provided is accurate and within the statute of limitations
- Ad hoc activities:in support of the Senior Tax Analyst, Tax Team Lead, Accenture Service Delivery Lead and Client
- Identify opportunities and procedures to implement improvements in the tax compliance process
- Assist tax seniors/managers with requests from external auditors as well as responses to audit inquiries from tax authorities
- Keep up to date on tax legislative changes and incorporate into assigned work
8
Experience For Corporate State Tax-senior Analyst Resume
- Ensure data preparation is complete, accurate and timely for monthly indirect tax compliance obligations
- Request approval for payments of indirect tax in a timely and accurate manner
- Liaise with external compliance advisors and provide data to them by agreed deadlines in an agreed format
- Ad hoc assistance with indirect tax issues as required
- Tax qualification or part-qualified desirable
- Work under time pressure to meet deadlines
- Deliver the full range of corporate tax services in compliance with laws and regulations within timeframe,
- Act as the key point of contact and support for local taxation matters,
- Legally minimize tax liabilities through informed application of tax laws and regulations,
9
Experience For Tax-business & International Tax Senior Analyst Resume
- Prepare and review current and deferred tax provision,
- Prepare and fill of corporate tax returns and monitor tax payments for direct taxes,
- Manage and coordinate tax audits, defend the company in court cases and other procedures (MAP),
- Provide internal tax advisory services and support on business operation matters to the Group,
- Lead and coordinate ad-hoc tax-driven business initiatives locally or regionally,
- Liaise with tax authorities and external consultants locally,
- Prepare monthly and quarterly VAT journals to ensure VAT is posted to the correct account, cost centre and entity
10
Experience For AVP, Tax Senior Analyst Resume
- Review and prepare VAT reports to ensure VAT has been correctly accounted for and is reported in the correct period
- Prepare VAT/GST returns, European Sales List, Supplementary Declarations and additional country specific reports on a timely basis
- Ensure VAT payments and receipts are correctly booked and VAT postings are completed and reconciled
- Actively identify and support the implementation of process improvements
- Facilitate timely tax data gathering to provide to compliance service provider to use in preparation of tax returns for monthly, quarterly and annual filings for USA/Canada operations
- With minimal guidance from management, review monthly tax compliance including analysis of general ledger, tax accrual account reconciliation of funds requests and journal entries for all states
- Maintain tax records and information used in tax audits; reconcile tax returns to payments and payments to GL for all wire payments to USA and Canada Revenue Agencies
List of Typical Skills For a Tax Senior Analyst Resume
1
Skills For International Tax Senior Analyst Resume
- Technically strong with solid knowledge and experience in Danish corporate tax compliance,
- Demonstrated computer application skills (Excel, Lotus Notes, Tax preparation software, etc.)
- Demonstrated ability to work effectively with co-workers in a team environment
- ERP systems for reporting and analysis (e.g. Oracle, HFM).Sales and use tax experience, including experience with Vertex
- Strong team player while also being able to demonstrate a high level of self-initiative
- Demonstrated experience in corporate income tax and other areas (individual, trust, expat, partnership) required
- Demonstrated ability to coordinate and prioritize assignments in order to meet deadlines
- Intermediate to Advanced PC skills (MS Excel, Word, PowerPoint, Databases
- Intermediate to Advanced PC skills (MS Excel, Word, PowerPoint, Databases)
2
Skills For Sales Tax Senior Analyst Resume
- Solid understanding of GST / indirect tax concepts, and a knack for applying technical know-how in a commercial manner
- Experience in an accounting or tax department of either a public accounting firm or in industry
- Experience working in an organization providing services across multiple markets
- Indirect tax experience in the industry, law firm and/or Big 4 consulting firms
- Big 4 public accounting firm or large private industry experiences with financial services industry
- Solid tax and accounting background in U.S corporate taxation
- Strong analytical/critical thinking, communication (oral & written), organizational, interpersonal/team player, and attention to detail
3
Skills For State Income Tax Senior Analyst Resume
- Relevant tax experience in public accounting or industry
- Experience in tax functions related to indirect taxes supporting U.S
- Strong commitment to tight deadlines
- Experience in a Fortune 100 corporate tax department with end to end tax operations/administration
- Demonstrated ability to initiate, self-manage, accept ownership
4
Skills For State & Local Income Tax Senior Analyst Resume
- Experience with tax compliance and provision software such as OneSource and tax research software such as CCH, BNA, RIA is helpful
- Experience in sales and use tax
- Possess good business acumen and highly adaptive,
- Mature, proactive, resourceful and hands-on with good initiative,
- Experience with Tax Determination systems (Sabrix, vertex)
- Training of our team and others in DuPont in tax matters and networking with other tax professionals in the region
- Working knowledge of Vertex or similar software
- Prepare transfer pricing documentation, defend transfer pricing in audits and identify transfer pricing opportunities,
- Assist with special projects, including addressing notices and assisting with tax audits
5
Skills For Indirect Tax Senior Analyst Resume
- Performs a full range of accounting and tax responsibilities relating to sales tax compliance for the Tax department
- Support management of outside advisers, including the selection of service providers for tax advice on planning projects
- Assist with managing and driving projects
- Knowledge of Tax accounting and Transfer Pricing is desirable
- BS in Accounting or Business Administration with a concentration in Accounting required
- Audit Support:gather, research and analyze information requested by tax auditors, including reconciling sales versus tax returns
- Assist with preparation of quarterly and annual tax provision work papers, memos, and other supporting documentation for tax provisioning
- Assist with federal, state, and foreign tax planning and tax research projects, including tax basis calculations and projections
6
Skills For VAT Tax Senior Analyst Resume
- Prepare country-specific monthly indirect tax related reports, using Oracle ERP system and other billing and revenue applications
- Involvement in reviewing external advisor prepared draft VAT returns and reconciling to internally generated data
- Assist in providing indirect tax support to the commercial side of the business and communicating with non-tax finance team members
- Manage tax provision and tax compliance process, reporting and filing works
- Improve processes by developing or implementing best practices,
- Identify tax risks and support other tax and functional personnel in managing those risks
- Responsible for the management and execution of the state tax transfer pricing policies and practices
- BA in Accounting or Finance. MS in Taxation is desirable
- B.S. from four year college or university with concentration in accounting or finance
7
Skills For Finance, Tax, Senior Analyst Resume
- Respond to inquiries from accounts payable regarding the appropriate sales/use tax treatment of items
- Register entities in new taxing jurisdictions, as required
- Provide training to A/P office and field personnel to insure proper sales/use tax accruals
- Provide input and advice on miscellaneous tax compliance reporting issues
- Identify issues and offer creative solutions to improve processes
- Strong quantitative and qualitative analysis skills; able to take large volumes of complex information and present it in a clear and concise manner to supervisor and other constituents
- Take ownership of assigned projects and work independently with appropriate guidance
8
Skills For Corporate State Tax-senior Analyst Resume
- Passion for Uber’s mission and the company’s hybrid technology/operations nature
- Self-starter, detail oriented, analytical, organized, and team player
- Really not afraid to roll up the sleeves and deep-dive into business and tax process related issues, and drive improvements
- A love for travel. It's a key part of this role!
- Interacts with various divisions and departments including other areas of client headquarters and business services, corporate law department, directors of finance, general managers at hotels and MVCI sites, external auditors and state & local taxing authorities
9
Skills For Tax-business & International Tax Senior Analyst Resume
- Continuously identify and execute opportunities to reduce cash taxes and the US effective tax rate
- Handles the most difficult tax compliance issues and projects
- Provides support and backup to the Manager and team
- Align course of action and maintain collaborative relationships with the Shared Service Centers, the Corporate Office, as well as the Tax Accounting, Tax Consulting, and Tax Defense teams
- Monitor, review and prepare periodic updates on state legislative proposals and enacted positions and litigation
- Prepare state tax impact analyses to Government Relations regarding state tax legislative initiatives and work collaboratively with Government Relations to optimize impacts to K-C
- Establish internal (i.e. Government Relations, KC Business staff, etc.) and external (e.g. COST, TEI, WMC, etc.) network to help facilitate the strategic direction of the State reporting team
10
Skills For AVP, Tax Senior Analyst Resume
- Assist with preparing US international tax analysis as relates to the Amazon treasury group’s initiatives and related inquiries (e.g. cash pools, equity and debt funding, intercompany settlements, currency considerations)
- Work closely with other members of the global tax department, coordinate and review cross functional tax input
- Gain a deep understanding of (a) business initiatives, models, goals, and drivers (b) the structure and attributes (c) funding history and unique country requirements (d) significant past, present, and proposed planning initiatives
- Assist with identify funding strategies and executing them
- Gain a deep understanding of (a) business and treasury initiatives (b)the organization's structure and attributes (c) funding process and history, and (d) unique country requirements
- Possesses an in-depth understanding of applicable federal tax laws and regulations, especially in the area of international taxation
List of Typical Responsibilities For a Tax Senior Analyst Resume
1
Responsibilities For International Tax Senior Analyst Resume
- Assist the audit team with the gathering of information requested in audits of tax returns
- Prepare international components of the company’s financial statement reporting for income tax
- Participates in various tax planning and tax administration projects
- Assist with the day-to-day maintenance, user support, and training of tax applications
- Assist Tax Manager and audit team with internal audit review to mitigate audit exposure
- Assist with state apportionment and assist with state & local income/franchise
- Assist with the preparation of federal and state income tax estimated tax payments and extensions
- Assist with of fixed asset subledgers and tax depreciation
- Perform Federal, International, and State income tax compliance work to meet legal requirements for multiple tax jurisdictions
2
Responsibilities For Sales Tax Senior Analyst Resume
- Provide tax analytical support for senior tax planners on projects and tax audits
- Assist with the preparation of accurate and timely consolidated US GAAP quarterly and annual tax provision calculations, including preparation of effective tax rate calculations, tax balance sheet accounts, uncertain tax positions and footnote disclosures
- Support quarterly review and annual financial audit procedures for domestic taxes
- Prepare tax returns and compliance for federal, state income/franchise tax returns
- Prepare estimated payments and extensions, registrations, and other return processes
3
Responsibilities For State Income Tax Senior Analyst Resume
- Prepare monthly, quarterly, and annual sales & use, property and other transactional tax filings
- Prepares sales and use tax prepayments
- Monitors tax rates for all locations and timely communicates necessary updates
- Draft responses and gather information in response to information requests for domestic tax audits, including state, federal income tax and sales and use tax audits, as they arise. Including analyzing and preparing responses to tax authority notices received
- Support & monitor legislative activities, tax reform and the impact on the company
4
Responsibilities For State & Local Income Tax Senior Analyst Resume
- Researches international tax technical issues as they arise in the ordinary course of business or identified during the development of tax planning strategies. Stays current with respect to U.S. international and foreign tax law changes and tax alerts
- Strong interpersonal skills and ability to communicate effectively with all levels of management in an organization
- Strong experience in ASC 740/FAS 109
- Strong experience in federal and multi-state income tax compliance
- Gathers, organizes, and analyzes data relevant to and necessary for the evaluation of the impacts of international tax planning strategies
- Reviews computations and analysis to support the company’s quarterly and annual financial tax provisions
- Preparation of the quarterly and year-end global tax provision under ASC 740/FAS 109
5
Responsibilities For Indirect Tax Senior Analyst Resume
- Responsible for the timely preparation of the US and State Income Tax Return(s) and completing work papers with detailed support and organization to allow for audit readiness, including the preparation of data for Forms 5471s and 8858s; state apportionment; tax fixed assets
- Work with Fixed Asset Manager to maintain accurate and reliable data, values and information related to tax basis, regular tax depreciation, and AMT
- Conduct or assist with domestic tax audits and appeals
- Handle tax inquiries from various domestic tax authorities
- Conduct research and prepare memos, primarily on US tax issues, but also foreign tax issues
- Proficient computer skills including strong working knowledge of Excel, PowerPoint, ERP systems (e.g. SAP, Oracle, Hyperion), and FAS Encore fixed assets system
- Preparation of federal and state income tax provisions, including researching of tax statues, regulations and case law and resolving issues identified during process to ensure accuracy
- Responsible for providing supporting data to the firm preparing our federal and state returns and ensuring the accuracy of the filings
6
Responsibilities For VAT Tax Senior Analyst Resume
- Assist in the identification and implementation of tax technology best practices, as well as developing automation of tax processes in order to deliver on the tax technology transformation initiative for the department
- Demonstrates strong organizational, interpersonal, analytical and written/verbal communication skills
- Experience in tax technology systems
- Assist with state income/franchise tax exams, defend positions taken on open returns, evaluate likelihood of sustaining positions taken, and review recognition and measurement of reserves for uncertain tax positions
- Forecast income/franchise tax expense and track results against forecast
- Experience in income tax preparation with an emphasis on corporate income tax for either a Fortune 500 company or a national/regional public accounting firm
- Work closely with groups within a corporate structure including finance, legal, operations, etc
7
Responsibilities For Finance, Tax, Senior Analyst Resume
- Functional Expertise - Keeps up-to-date with tax laws and emerging business
- U.S. Federal Income Tax and/or State and Local Tax background
- Creatively research, analyze, and conclude specifically assigned US tax issues with minimal supervision
- Recognize, understand and analyze complex indirect tax related issues and propose resolutions to Indirect Tax Manager
- Use and learn various software applications
- Supervise 1 to 3 team members
8
Responsibilities For Corporate State Tax-senior Analyst Resume
- Independent worker who is able to work well with minimal supervision,
- Fast worker with ability to work well under stress,
- Able to work under pressure and meet deadlines,
- Proficient in Microsoft Office and Adobe software,
- Knowledge of ASC-740, FAS 109, and FIN 48
- Computer-literate with advanced knowledge of Microsoft Excel, Word, and PowerPoint; and CorpTax or other tax-compliance software
9
Responsibilities For Tax-business & International Tax Senior Analyst Resume
- Provide business facilities with budgets and forecasts for indirect tax expenses
- Interface with Accounts Payable and Procurement to ensure use tax is properly paid or accrued
- Gather the data needed for outsource consultants to prepare sales and use tax returns and manage that relationship
- Review “tax decision” generated by the tax engine for accuracy, investigate and resolve discrepancies
- Support business locations with any sales and use, property tax related questions and issues
- Support Indirect Tax Manager with configurations of sales and use tax engine, OneSource Tax Determination Software (Sabrix), to ensure proper use tax computation and accrual
10
Responsibilities For AVP, Tax Senior Analyst Resume
- Liaise with IT regarding ERP system design, maintenance, and implementation related to sales, use, and other tax matters to ensure compliance, enhance efficiency, and minimize expense
- Preparing book-to-tax adjustments
- Perform accounting for property tax expense and accrued liabilities
- Work with external advisors as needed for configuration support
- Maintain customer sales tax exemption certificates
- Support Indirect Tax Manager with sales and use tax audits and appeals, including audit planning and responding to requests from taxing authorities, to keep audit cycles as current as possible
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