Brian Lampe Email & Phone Number

Sterling, Va, Us

Sterling, Virginia, United States

Washington, District Of Columbia, United States

Reston, Va

Directed the in-house tax function for a venture capital firm with responsibility for all applicable K-1s, Federal 1065 filings, state partnership returns, and federal and state extensions filings.

Served in the university’s Systems Analytics and Insights Group supporting the custom-built financial management tool, a software solution used by the university to conduct all its planning activities (forecasting, budgeting, and five-year planning).

Reston, Va

Directed the tax function responsible for approximately $20M in state and local tax liabilities annually ensuring the accuracy and timely filing of all returns and associated tax accounting deliverables and reporting obligations.• Streamlined compliance and accounting process to accommodate 1000+ filing obligations annually. • Developed tax planning opportunities and technical positions resulting in a 50-basis point decrease in the state effective tax rate and more than $5M saved in actual cash taxes paid.• Developed strategies while managing audit outcomes that resulted in state reserve releases with financial statement benefits of more than $5M. • Provided leadership and guidance to direct and indirect reports, business partners throughout the organization at all levels and external service providers.

Supported the director of state and local tax by ensuring the accuracy and timely filing of returns, associated tax accounting deliverables and reporting obligations and by managing resources effectively. • Managed and responsible for all non-income tax compliance and audit outcomes.• Managed and assisted with seeing through to successful resolution all state income tax audits.• Drafted state audit IDR responses, developed strategy and defended technical return filing positions.• Reviewed 125 + state income tax returns annually and for all states with a tax on income• Managed Federal temporary items assigned to State and Local Tax team.

Responsible for credit loss and non-performing loan income tax accounting areas of the corporate tax department.• Supervised three senior tax analysts and reviewed tax basis file work and performance management quarterly.• Worked with financial accounting and tax legal groups on new financial accounting activities, transactions and initiatives in order to finalize the applicable tax treatment.• Responsible for tax files related to Real Estate Owned Acquisition/Disposition, Single Family/Multifamily Charge-offs, Credit Enhancements, Mortgage Insurance Recoveries & Fraud.• Reviewed and analyzed tax work papers supporting the calculation of tax payments and filings.