Idris Hussein

Candidate Information

Email: idrisihussein@gmail.com

Phone: (202) 718-9246

Salary Expectation: $80K-$110K

Skills: Tax Compliance & Preparation State & Local Tax (SALT) Compliance – Extensive experience managing state and local tax obligations across multiple jurisdictions, ensuring compliance with evolving tax laws. Multi-State Tax Compliance – Prepared and filed multi-state income tax returns for Corporations, Disregarded Entities (DREs), Unitary Groups, and Partnerships. Federal & State Tax Filings – Managed the preparation and submission of corporate and partnership federal and state tax returns. Indirect Tax Compliance – Filed sales & use tax returns, business license renewals, and gross receipts tax returns for various clients. Tax Return Preparation – Hands-on experience with tax return processing, including calculations, form completion, and ensuring IRS/state acceptance. Tax Strategy & Planning Apportionment Analysis – Analyzed financial and operational data to determine correct tax apportionment across different states and jurisdictions. Net Operating Loss (NOL) Management – Reviewed and applied NOL rules to optimize tax filings and minimize tax liability. Tax Credits & Incentives – Researched and applied for various state and local tax credits and incentives, ensuring clients maximized available savings. Tax Planning for Business Entities – Developed and implemented strategies to reduce corporate and partnership tax liabilities. State Business Tax Licenses & Certifications – Assisted businesses in obtaining necessary tax licenses and certifications to remain compliant with state tax laws. Tax Research & Issue Resolution Tax Research & Legislative Updates – Conducted in-depth research on state tax law changes, including e-filing requirements, extensions, and NOL provisions. Tax Notice Resolution – Investigated and resolved tax notices related to underpayments, estimated tax discrepancies, and regulatory compliance issues. Regulatory Compliance – Ensured adherence to state and local tax regulations, minimizing risks of audits and penalties. Training & Leadership in Tax Mentoring Junior Tax Professionals – Trained and guided junior associates on state and local tax regulations, tax software usage, and tax return preparation. Cross-Functional Tax Collaboration – Worked with finance, accounts payable, accounts receivable, cash management, and federal tax teams to ensure comprehensive tax compliance and reporting. Technical Tax Tools & Software Expertise OneSource Tax Software – Experience using OneSource for preparing and filing multi-state corporate tax returns. Drake Tax Software – Used for tax return preparation and compliance tracking. QuickBooks – Assisted in financial record-keeping and tax data management. TaxWise & H&R Block Software – Hands-on experience preparing individual and business tax returns. CCH & Oracle – Utilized for tax research and financial data analysis. Microsoft Excel (Advanced) – Created tax workpapers, performed apportionment calculations, and managed tax-related datasets. Workday – Used for tax reporting and compliance tracking within an enterprise setting. Additional Tax Experience Certified Volunteer Tax Preparer (VITA Program) – Provided free tax preparation assistance for low-income individuals and families. Seasonal Tax Preparer (H&R Block) – Prepared individual tax returns, advised clients on deductions, and ensured IRS compliance.

Current Location: Fairfax, VA

Willing to Relocate?: YES

Relevant Experience: 9

Work Authorization: US

Highlights: Tax Highlights – Idris Hussein
✅ State & Local Tax (SALT) & Multi-State Compliance – Extensive experience preparing and filing multi-state corporate, partnership, and LLC tax returns.

✅ Tax Strategy & Planning – Expertise in tax apportionment, Net Operating Loss (NOL) management, and applying state/local tax credits to reduce liabilities.

✅ Tax Compliance & Regulatory Adherence – Ensured federal and state tax compliance, resolved tax notices, and kept up with changing tax laws.

✅ Indirect Tax Expertise – Managed sales & use tax, business licenses, and gross receipts tax filings across multiple jurisdictions.

✅ Tax Notice Resolution – Investigated and resolved tax notices related to underpayments, estimated tax discrepancies, and compliance issues.

✅ Tax Software Proficiency – Skilled in OneSource, Drake, QuickBooks, TaxWise, CCH, Oracle, and Workday for tax filings and research.

✅ Mentorship & Leadership – Trained junior tax associates and collaborated cross-functionally with finance, AP, AR, and federal tax teams.

Resume: View Resume