Dynamic and highly qualified Senior Tax Manager with extensive knowledge of accounting principles and income tax procedures. Twelve years of experience, including roles in corporate tax and public accounting. Works well in a team environment. Looking for new opportunities to add value and grow professionally.
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- Oversee the US Federal and state compliance process. The consolidated Federal income tax return includes 43 US entities. Over 45 state income tax returns are filed.
- Review of M-3 calculations, specific Federal and state calculations, and Federal and state tax returns.
- Prepare eliminations and consolidate entities for tax purposes.
- Extensive experience with ASC 740. Review US and foreign tax provisions quarterly. Apply ASC 740 rules effectively to maintain appropriate tax accounts for financial reporting.
- Work with controllers in various foreign countries regarding tax matters, including US tax provision and foreign tax returns. In depth experience with Canada, Japan, Malaysia, and the UK.
- Respond to various inquiries for IRS audits with success. Able to communicate effectively with IRS agents.
- Participated in the IRS CAP program for the last four years. CAP requires a real-time audit be conducted as the tax return is prepared.
- Engage in discussions with various state tax authorities to resolve disputes and audits. Supervised audits for states that are known for their difficult tax laws, including California, Connecticut, Ohio, New York, and Louisiana.
- Collaborate with large and small accounting and legal firms on tax savings projects, including cost segregation and liquidation of an LLC. Comfortable working with partners to staff in order to find ways to create tax benefits.
- Train managers, seniors, and staff on a wide variety of consulting and compliance projects. Effectively manage the process and ensure projects are completed in a thorough, thoughtful, and efficient manner.
- Collaborate with senior management to supervise tax department spend throughout the world. Set up budgets and follow through to see the results.
- Prepared tax returns for all types of entities, focusing on real estate partnerships.
- Interacted with clients to gather the data needed to analyze transactions and to organize information for the tax returns.
- Worked with various states to explain clients' tax positions and resolve notices.
- Recipient, BYU Presidential Scholarship
- Graduated Magna Cum Laude
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