Daniel Lawn has over 30 years of experience in tax and accounting roles. He received a B.S. in Accounting from Salem State College in 1997. Most recently, he worked as a Senior Tax Analyst at Plymouth Rock Assurance Corporation from 2006 to 2014, where he prepared and filed over 20 federal and state tax returns. Prior to that, he held senior tax roles at Varian Semiconductor and The Forum Company, where he managed tax return preparation, estimated payments, and was the company representative for various audits.

1. DANIEL A. LAWN
Email Address: SRTAX1@aol.com
EDUCATION
May 1997 SALEM STATE COLLEGE, Salem, MA
B.S. Accounting; Minor: Economics.
GPA: 3.0.
(Finished schoolat night while working full-time)
EDP SKILLS Ross G/L, Computron G/L, Tax Director, Tax Management, BNA Software, TFL Software,
RIA Checkpoint, Word, Excel, Sequel Financial G/L, SAP G/L, Sunguard G/L and
One Source Income Tax Software.
EXPERIENCE
Oct 2006 – Sept 2014 Plymouth Rock Assurance Corporation, Boston, MA
SeniorTax Analyst
 Federal, State Income Tax Returns: Preparation, organization, and filing of 20+ income tax
returns in various states including the filing of the federal consolidated income tax return for
two tax groups.Assisted with the preparation of the tax provision.
 Estimated Income Tax Payments: Filing and management of estimated payments for federal
and state income taxes. Sales & Use/Personal Property Tax Returns: Preparation, organization
and filing of state,county and city tax returns.
 ASC 740 (FAS 109): Experience in reporting provisions and accruals.
 Premium Income Tax Returns: Preparation, organization and filing of state tax reports on a
yearly basis including the filing and management of estimated tax payments.
 Fixed Assets: Management and organization of fixed asset systemto determine the book and
tax depreciation. Responsible for the maintenance and preparation of reports for quarterly and
year end analysis.
Feb. 2001 – Oct 2006 Varian Semiconductor, Gloucester, MA
SeniorTax Analyst
 Federal, State and Foreign Income Tax Returns: Assist in the preparation, organization,
and filing of 25+ income tax returns in various states and countries including the federal
5471’s, 1118’s and tax provision.
 Estimated Income Tax Payments: Filing and management of estimated payments for federal
and state income taxes. Sales & Use/Personal Property Tax Returns: Preparation, organization
and filing of state,county and city tax returns.
 FAS 109: Experience in reporting provisions and accruals.
 Annual Reports/Unclaimed Property Reports: Preparation, organization and filing of state
Reports.
 Audits: Company representative for all audits in reference to sales tax, personalproperty,
pension,payroll and income taxes. Analysis,information gathering, and negotiations.
 Fixed Assets: Management and organization of fixed asset systemto determine the book and
tax depreciation. Responsible for the maintenance and preparation of reports for quarterly and
year end analysis.
July 1997 – Feb. 2001 The Forum Company, Boston, MA
SeniorTax Analyst (Acting Tax Manager)
 Federal, State & Foreign Income Tax returns: Preparation, Organization, and filing of 20+
income tax returns in various states and countries.
 Estimated Income Tax Payments: Filing and management of estimated payments for federal
and state income taxes.
 Sales/Use and Property Tax returns: Filing of state, county, and city tax returns in over 5
states.
 FAS 109: Experience in reporting provisions and accruals.
 Insurance Management: Management of all aspects of company insurance policy. This
includes but not limited to Workers Compensation, Executive Liability, Personal Property,
and Now Owned Auto Insurance.
 Lease Agreements: Management of lease agreements with Bank Boston. Negotiation of
interest rates along with credit line.

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 Expatriates: Management of cost of living adjustments, housing norms, hypotheticaltaxes,
and estimated tax payments.
 Audits: Company representative for all audits in reference to sales tax, personalproperty,
pension,and payroll. Analyze, information gathering, and negotiations.
Dec. 1985 – May 1997 DAKA International, Inc., Danvers, MA
SeniorTax Accountant (August 1990 – May 1997)
 Sales/Use and Property Tax Returns: Supervised Tax Accountants in the filing of state,
county,and city tax returns in over 40 states.
 Licenses/Permits: Supervised the Tax Administrative Assistance in the filing of 3,500+
licenses and permits in various states,counties and cities.
 Partnership Returns: Filed partnership returns for federal and state tax purposes.
 Account Reconciliation/Analysis: Managed all aspects ofthe general ledger associated with
tax compliance.
 Coordinate State Sales Audits: Managed all sales tax and property tax audits. Negotiated
settlements, and also developed a proactive audit methodology.
 Coordinate Mergers/Acquisitions: Managed all aspects ofnew business generated from
mergers acquisitions.
 Research/Development: Researched sales and use tax issues along with preparing
correspondence on these issues to the field and management.
Payroll Specialist (December 1985 – July 1990)
 Processing Weekly/BI-Weekly Payroll: Responsible for the processing of a weekly and Bi-
weekly payroll for approximately 9,000 employees.
 W-2 Processing: Assisted in the preparation of approximately 20,000 yearly W-2’s.
 Payroll Taxes: Completed and filed weekly, monthly and quarterly payroll tax returns.