Grace Nakamura
Senior Tax Accountant, CPA · Seattle, WA
Summary
CPA with 6 years in corporate and partnership tax at a regional firm and a mid-size manufacturer. Prepares and reviews 120+ federal and multistate returns a year, manages ASC 740 provisions for a $210M-revenue company, and identified $380K in R&D credits that the company had not previously claimed.
Experience
Senior Tax Accountant, Cascadia Industrial Group
Mar 2022 – Present
Seattle, WA
- Prepare the quarterly and annual ASC 740 income tax provision for a $210M-revenue manufacturer with operations in 9 states, including deferred tax and uncertain tax position reserves.
- Own federal Form 1120 and 9 state income and franchise returns in-house; filed all returns on extension deadlines with no penalties for 3 years.
- Identified and documented $380K in R&D credits (Form 6765) by interviewing engineering leads and reconciling project costs to payroll records.
- Managed a state sales and use tax review covering 14 jurisdictions; corrected nexus filings and resolved a $62K exposure through voluntary disclosure.
Tax Associate, Lindqvist & Moore CPAs
Sep 2019 – Feb 2022
Tacoma, WA
- Prepared 120+ returns per season for partnerships, S corporations and high-net-worth individuals in CCH Axcess, including K-1 allocations and multistate apportionment.
- Researched technical questions on Section 199A, basis limitations and 1031 exchanges, and drafted memos for partner review.
- Responded to IRS notices and state department of revenue inquiries for 25 clients, resolving 22 without additional assessment.
- Trained 4 incoming interns on workpaper standards and review checklists, shortening the first-pass review cycle by about a week.
Skills
Federal and state income tax compliance · ASC 740 tax provisions · Partnership and S corporation returns · Multistate apportionment and nexus · R&D tax credits · Sales and use tax · Tax research and memo writing · CCH Axcess and ProSystem fx · OneSource or Corptax · Advanced Excel · IRS notice resolution
Education
Master of Science in Taxation, University of Washington, 2019
Certifications
- Certified Public Accountant (CPA), Washington