Marienid Báez Pérez
Sr. Tax Associate
Bayamon,PR
Summary
Corporate Tax professional with over 8 years of experience, seek and maintain a full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
11
11
years of professional experience
Work History
Sr. Tax Associate
BOLD
Guaynabo , Puerto Rico
05.2016 - Current
- Assisted businesses with provisions, international tax issues, multi-state issues and mergers and acquisitions to comply with tax regulations and reduce audits.
- Reviewed financial reports to correctly ascertain taxation and statement requirements.
- Prepared PR R&D Reports.
- Worked with the following tax incentive laws: Act 60, Act 20/22, and Act 73.
- Prepared and review corporation tax returns, state and federal.
- Prepared FATCA Forms.
- Review Transfer Pricing Reports.
- In charge of entities classification elections and registration process.
- Sales and Use Tax monthly returns.
- In charge of monthly VAT and GST forms preparation.
- Researched and analyzed specialized tax laws, rules and regulations pertinent client, industry and technical matters to remain current on tax legislation.
- Responded promptly to official tax notices requiring clarifications and additional submissions.
- Conducted reviews of internal tax documentation, reducing errors related to missed tax benefits.
Experienced Tax Associate
Pricewaterhouse Coopers LLP
San Juan, PR
01.2014 - 04.2016
- New York Metro (NYM) - Asset Management, State and Local Tax Prepare and review partnership tax returns and investment trust corporate returns, along with K-1 packages to partners.
- Prioritize and complete tasks by communicating potential conflicts to supervisor.
- Train new associates for tasks assigned.
- Represent co-workers on NYM SJ Budget Committee that dedicates its efforts in search of team-building activities.
- Assist human resources department in recruiting processes.
- Reviewed complex federal and state income tax returns for global corporations and partnerships.
- Prepared written responses or tax return amendments to resolve state and federal notices.
Legal Consultant
Legal Aid Clinic in the Inter American University of Puerto Rico School of Law
San Juan, PR
01.2013 - 05.2013
- Resolved post-judgment litigation settlements and default judgment orders in favor of clients.
- Apprised clients of potential risks and costs associated with each course of action.
- Conducted legal research and conferred with colleagues with subject matter expertise to develop strategies and arguments in preparation for presentation of cases.
Judicial Clerk
Appeal State Court
San Juan, PR
08.2012 - 12.2012
- Tutorial Clinic with Judge Abelardo Bermúdez
- Prepared written opinions of the Court and legal memorandums for ongoing civil appeals.
- Assisted in legal research and analysis.
- Reviewed complaints, petitions, motions and pleadings to aid in determining admissibility.
Education
Bachelor's - Business Administration, Accounting
GPA: 3.5, Magna cum laude; Golden Key International Honor Society
J.D. -
Skills
- Ul>
- Microsoft Office, OneSource, GoSystem Tax RS and Superforms
- P>Research written resources efficiently such as; Microjuris and Westlaw
- Documentation
- Team-building
Affiliations
Approved March 2015 Puerto Rico Notary Bar Examination.
Approved March 2015 Puerto Rico General Bar Examination. Sworn on August 2015.
Timeline
Sr. Tax Associate - BOLD
05.2016 - Current
Experienced Tax Associate - Pricewaterhouse Coopers LLP
01.2014 - 04.2016
Legal Consultant - Legal Aid Clinic in the Inter American University of Puerto Rico School of Law
01.2013 - 05.2013
Judicial Clerk - Appeal State Court
08.2012 - 12.2012
University of Puerto Rico - Bachelor's, Business Administration, Accounting
Inter American University of Puerto Rico School of Law - J.D.,
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