Services
- Taxes
- Financials
- International Experience
- Advisory
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International Experience
• 10 years of experience working in Europe and Mexico.
• Custom Orientation of U.S. Business Practices for Spanish Speaking Businesses. -
Taxes
• Planning
• Preparation
• IRS Representation
• U.S. and ForeignFinancials
• Preparation & Reconstruction
• Forensic Investigations
• Litigation SupportAdvisory
• Insurance Consulting
• Retirement Planning
• Financing Analysis
Reyna CPAs, PLLC
Tax Services- Financials: Accounting, Investigation & Litigation
- Advisory: Retirement
Tax Services
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• Representation before the Internal Revenue Service and other agencies
• Planning and consulting
• Compliance and preparation of returns (U.S. and Foreign)
• Assistance for individuals, partnerships, corporations, estates and trusts with:
- Federal
- State
- Federal Estate
- Federal & State Employment
- State Sales & Use
- State and Local Property -
Accounting Services
• Computer reviewed financial statement preparation as needed for:
- Management Purposes
- Lending Institutions
- Government Agencies
- Investors
- Potential Buyers
- Major Suppliers
- Insurance & Bonding
- Special Purpose Statements
• CFO/Controller services for businesses which do not have accounting departments
• CFO/Controller services for wealthy individuals whose financial activity is equivalent to a business
• Accounting, reconstructural/control systems design and implementation
• Consulting to management for interpretation of financial statements, financial data, cash forecasts,
budgets and management decisions -
Investigations and Litigation Support Services
• Forensic accounting investigations
• Litigation support including witness testimony -
Retirement Services
• Retirement plan consultation
• Set up of retirement plans
• Estate tax planning
Financials
Advisory
S. Miguel Reyna
- Certified Public Accountant, State of Texas
- Bilingual: Spanish/English
- University of North Texas
BBA Degree in Accounting, Minor in Spanish - Professional experience includes Public Accounting and four International assignments in Europe and Mexico working for multi-international companies
Present Public Accounting Experience
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Taxes
Tax preparation, tax planning and representation of clients before the Internal Revenue Service in the following areas: Individual, Partnership, Corporate, Estates and Foreign taxes; Committee member of exclusive IRS Liaison Group, a small group of local CPAs interfacing with high level IRS officials.
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Accounting
Complete financial reporting services offered include compilations, reviews and audits of financial statements.
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Forensic Accounting
Litigation support includes witness testimony and court appointments as CPA for business disputes, heavy concentration in Discovery and Reconstruction accounting and taxes for International and local clients. Initial forensic accounting experience acquired during foreign assignments for multi-national firms.
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Financial and Retirement Planning
Financial planning analysis including implementation of retirement plans. Special emphasis on serving clients in Spanish speaking countries, especially on buyouts, financing and forensic internal control.
Past Experience
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International Accounting and Auditing
Otis Engineering, Inc.
International Controller, Mexico City, D.F.Renovated all Accounting and Administrative systems in Spanish and English after leading extensive investigations into all financial and operational departments which included the accounting system, imports/exports, cash management and inventory controls. Established new inventory reporting systems for off-site warehouses.
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Sedco International, Inc.
Controller, Barcelona, SpainImplemented Accounting and Administrative systems for two Spanish branch offices including financial controls, currency fluctuations and foreign taxes.
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Marriott, Inc.
International Auditor, London, England: Frankfurt, GermanyAudited financial and operational systems of London office, including implementation of audit recommendations. Implemented new dual currency accounting systems for Frankfurt office and established new reporting guidelines for trans-national cash management.
Company Recognition
- Certified Public Accountant, State of Texas
- Bilingual: Spanish/English
- University of North Texas
BBA Degree in Accounting, Minor in Spanish - Professional experience includes Public Accounting and four International assignments in Europe and Mexico working for multi-international companies
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National Level
American Institute of CPAs
• Fifth Consecutive Highest Quality Ranking (Peer Review Program)
• Individual & Self Employed Tax Technical Resource Panel
State & Local Level
Texas Society of CPAs
• Texas CPA Board of Directors
• Lone Star Path Finder Award (Cutting Edge Leader)
• Federal Tax Policy Committee
• State IRS Relations Committee
• State Ethics Committee
• State Diversity Committee
• Outstanding Committee Member Award (Education Speaker)
• Dallas CPA Board of Directors
• Adjunct Tax Professor, University of North Texas
• Greater Dallas Hispanic Chamber -Service Company of the Year
Media
Published Articles
- Published Articles
• Federal Tax Policy Blog - Exception to Section 731(c) for an Investment Partnership
View Article | Dowload Article
• CPA Insider - A closer look at the IRS’s final tangible property regulations
View Article | Dowload Article
• The Tax Advisor - Developments in Individual Taxation
View Article | Download Article
• The Tax Advisor - Individual Tax Report
View Article | Download Article
• The Tax Advisor - Individual Taxation: Digest of Recent Developments: Part I
View Article | Download Article
• The Tax Advisor - Individual Taxation: Digest of Recent Developments: Part II
View Article | Download Article
• USA Today - How to Avoid Penalties
View Article | Download Article
• Wall Street Journal - What's Tax Deductable
View Article
• Small Business Profit Explosion - 10 Wacky Tax Deductions
View Article | Download Article
Contact info
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