Manager Sales

CHRISTINE E. ZIMMON

***** ***** ****

Huntington Beach, CA 92646

Home 714-***-**** Cell 714-***-****

Professional 2000 to 2011 CKE Restaurants, Inc., Anaheim, CA

Experience Income Tax Manager

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esponsible for the federal consolidated and state income tax compliance of 19 corporate

entities in 42 states

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reparation of FAS 109 tax provision for sub-consolidated group, calculation of quarterly

estimated payments. Supervise and review returns and schedules prepared by staff

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rganized and staffed combination of east and west coast tax departments into single

department.

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Selected and implemented tax preparation software.

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Maintain tax calendar, schedules for NOL and credit carryforwards, bonus depreciation

calculations and documentation of foreign taxes paid.

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Assist in determination of tax basis of entities acquired or disposed of, Sec. 382 limitations.

Tax research and other special projects as necessary.

1988 to 2000 Makita U.S.A., Inc., La Mirada, CA

Tax Supervisor

Responsible for all United States and Puerto Rico tax compliance functions for an international

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organization.

Supervised 2-3 employees in the preparation of consolidated federal and state income tax preparatio

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for 40 states, all sales tax, property tax and business license reporting individual income tax reportin

for Japanese employees, 1042 and 1099 filings.

Preparation of financial statement tax provisions.

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Spearheaded transfer-pricing study in connection with an IRS audit that obtained a “no change”

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result.

Technical Skills Vertex Vantage Tax, RIA Insource, Corptax, Peoplesoft, J.D

Edwards, Hyperion, FAS 2000, BNA, Excel, Word, Quattro

Pro, Word Perfect

Education

California State University Fullerton

Bachelor of Arts-Accounting with honors

C.P.A. (Inactive)

References

Furnished Promptly Upon Request

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