Mannan Cpa

Chief Accounting & Tax Officer (QuickBooks Online & IRS Resolution)

Wayne Daniel CPA PLLC • Freelance

May 2026 - Present • 4 mos

▸ Prepared and filed Forms 1040(complex, multi-state), 1120, 1120-S, 1065, 5472, and 1040-NR - with complete supporting workpapers; managed e-filings, extensions, EIN applications, and IRS correspondence under hard filing deadlines. ▸ Led preparation and technical review of Form 1120-S, including complex Schedule L, M-1, and M-2 reconciliations; cleared review items ahead of IRS deadlines. ▸ Handled book-to-tax reconciliations, depreciation schedules, and shareholder/partner basis tracking to support accurate, defensible return positions. ▸ Managed foreign-owned US entity compliance — Form 5472, Pro Forma 1120, income treatment, and non-resident owner reporting. ▸ Managed sales & use tax and nexus compliance across 20+ states via Avalara and TaxJar for multi-channel e-commerce sellers (Shopify, Amazon FBA, WooCommerce). ▸ Processed payroll tax filings and W-2 / 1099-NEC/MISC compliance across Gusto, ADP, Paychex, and QuickBooks Payroll; multi-state payroll returns. ▸ Advised international founders on US tax exposure, entity structuring, Form 5472 disclosure, and multi-jurisdiction reporting for cross-border operations. ▸ Assist with IRS resolution matters, including: Installment Agreements Currently Not Collectible (CNC) Status Offers in Compromise (OIC) Maintain accurate and audit-ready client records 𝐂𝐨𝐧𝐬𝐭𝐫𝐮𝐜𝐭𝐢𝐨𝐧 𝐈𝐧𝐝𝐮𝐬𝐭𝐫𝐲 𝐂𝐥𝐢𝐞𝐧𝐭𝐬: ▸ Managed full-cycle accounting for general contractors and subcontractors with annual revenues up to $5M ▸ Implemented job costing systems in QuickBooks; tracked profitability by project, phase, and cost code ▸ Prepared AIA billing (G702/G703), WIP schedule reconciliations, certified payroll reporting, and 1099-NEC/MISC compliance ▸ Handled contractor bonds, lien waivers, and construction-specific AP workflows

Tax & Accounting Lead

Profit Solutions • Freelance

Nov 2025 - Aug 2026 • 9 mos

Precision Financial operates as a multi-client accounting and tax practice serving SMEs across professional services, healthcare, construction, media, and financial education. Role encompasses tax return preparation and review, complex forensic bookkeeping, direct client management, and supervision of a bookkeeping contractor (direct report). ▸ Own full-cycle accounting and high-stakes tax compliance operations for a diverse client portfolio, including medical practices (S-Corps), electrical contracting, and professional services. ▸ S-Corp Tax Leadership: Lead the preparation and review of Form 1120-S, including complex Schedule L, M-1, and M-2 reconciliations. Resolve technical review items under hard IRS deadlines, including corrections to shareholder loans, inventory, and lease liability accounting. ▸ Forensic Accounting & Clean-up: Expertly manage financial statement analysis and balance sheet corrections. Recently resolved a ~$1.68 Million inventory discrepancy and reclassified over $13. 0 Million in shareholder loans, ensuring 100% tax compliance. ▸ Operational Management: Supervise bookkeeping contractors, enforce standardized review workflows, and maintain direct client communication to resolve documentation gaps. ▸ Skills: Tax Compliance (1120-S), Financial Statement Analysis, Forensic Bookkeeping, IRS Deadline Management, Team Supervision.