Kimberly Tyler has always dreamed of making the income tax filing process one of less complication and better understanding! She works very diligently to provide the most benefit in filing income tax through tax planning, cooperation with the ever changing business climate, and tax law. Let her many years of tax experience work for you and your business. This CPA knows how to return a phone call and be responsive to your needs.
EXPERIENCE
2013-2013 Breeding Henderson & Hord, PLLC Lexington,
KY
Tax Manager
Manage clients and staff related to compliance of income tax
returns
Review income tax returns for C Corporations, S
Corps, Partnerships, LLCs
Strengthened client base through
continuity of staff retention for new firm
2009 – 2012 Dulworth, Breeding & Karns, LLP
Lexington, KY
Tax Manager
Manage clients and staff related to compliance of income tax
return
Tax planning for variety of clients and income
levels
Review income tax returns for C Corporations, S Corps,
Partnerships, LLCs
Consult clients on state sales tax audits
and other SALT issues
Development of records retention
policy
Provide training seminars to tax staff on developing
tax issues
Implementation of paperless software and document
management for tax compliance
Implementation of mentoring,
coaching and staff evaluation process
Speaker for National
Business Institute related to Kentucky Statutes
2007–2008 Chilton & Medley,
PLC Louisville, KY
Tax Manager
Manage clients and staff related to compliance of income tax
returns
Tax planning for variety of clients and income
levels
Review income tax returns for C Corporations, S Corps,
Partnerships, LLCs and
high income individuals
Prepare and review FAS 109 calculations for audit clients
Consult clients on state sales tax audits and other SALT issues
Continue development of SALT and Real Estate Construction niche
2006–2007 Barr, Anderson & Roberts, PSC
Lexington, KY
Tax Manager
Manage clients and staff
related to compliance of income tax returns
Tax Planning for
variety of clients and income levels
Review income tax
returns for C Corporations, S Corps, Partnerships, LLC
and
high income individuals
Reconcile tax returns to financial
statements
Provide training seminars to tax staff on
developing tax issues
2000–2006 Toyota Tsusho America, Inc. Georgetown, KY
Senior
Tax Specialist
Consolidated income tax compliance Federal,
State, and Local
Consolidated FAS 109 preparation and review
of foreign subs
Effective Tax Rate reconciliation with flux
analysis
Manage State compliance audits
Reconcile
corporate income tax deferrals, accruals and intercompany tax
sharing
Review consolidated forecasts for estimated payments,
extensions, and FAS 109 compliance
Reconcile tax returns to
financial statements
Provide training seminars to U.S.
accounting staff on tax issues
Manage and coordinate KIDA
programs and incentives
Supervise sales, use, property tax
and fixed asset personnel
1995–2000 Mountjoy & Bressler,
LLC Lexington, KY
Senior Tax
Accountant
Reviewed and prepared Federal, State, and Local
income tax returns
Provided tax planning for clientele
Reconciled income tax returns to financial statements
Reviewed/prepared financial statements for audit clientele
Managed governmental audits
EDUCATION
1990 Missouri Baptist College St. Louis,
MO
B.A., Accounting and Business Administration.
Graduated Cum Laude.
CERTIFICATION
Certified Public
Accountant - Kentucky
ASSOCIATIONS
American Institute of Certified Public
Accountants (AICPA)
Kentucky Society of Certified Public
Accountants (KYCPA)
National Business Association for Women
Owners (NAWBO) Lexington
Lexington Chamber of Commerce –
Associate member
Business Networking International (BNI) –
Lexington
Lexington Bluegrass Association of Realtors
(LBAR)