Dynamic and highly qualified International Tax Manager with extensive experience in the interpretation and application of ASC 740 and consulting and tax planning related to structuring and financing international operations, offshore deferral, repatriation and utilization of foreign tax credits.
Managed audit of international tax provision of SEC and non-SEC companies
Advised SEC companies on the resolution of complex tax accounting and in process enhancements
Researched, modeled, and documented the income tax provision and U.S. income tax impacts on areas including IP migration, foreign tax credit utilization, and subpart F
Reviewed and managed the filing of U.S international tax forms
Administered U.S. international tax training within the Phoenix Office
Improved efficiency by creating an electronic order form for the ordering of tests that also allowed for more useful and timely reports
Coordinated the creation of over 125 CTE Skill Certificate Tests
Summarized the data for the 40 school districts in the state of Utah participating in the CTE Skill Certificate Program into easy to read reports in Excel
Oversaw the work of accounting assistants in maintaining books and preparing quarterly and annual tax reports
American Institute of CPAs (AICPA)
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