Bryan Moore Email and Phone Number

- Manage the sales/use tax function for over 20 subsidiaries. - Manage the personal property tax function for a major business division- Research and answer questions from auditors as well as internal personnel and management- Complete necessary sales/use tax registrations and licenses as required by law- Respond to tax notices and perform related research to minimize liability- Support management and outside firms regarding refund projects and other opportunities- Point person regarding sales tax implications on an e-commerce initiative.- Developed, Maintain and monitor compliance calendar to ensure timely completion of all tax returns- Assist with federal/state/and local income tax return projects.

- Manage the Sales/Use tax compliance filing process- Lead sales/use tax audits conducted by multiple taxing authorities- Research and answer questions from auditors as well as internal personnel and management- Complete necessary sales/use tax registrations and licenses as required by law- Respond to sales tax notices and perform related research to minimize liability- Support management and outside firms regarding refund projects and other opportunities- Assist in sales/use tax technology projects/software implementation- Experienced in the preparation of Canadian sales tax (GST/HST)- Maintain and monitor compliance calendar to ensure timely completion of all sales/use tax returns- Responsible for identifying/implementing sales/use tax savings opportunities- Supervise a direct report (tax accountant) and various project consultants

- Supervised the sales/use and property tax functions- Was responsible for the analysis, computation and preparation of a variety of federal, state and local filings including single entity and consolidated corporate returns- Was responsible for quarterly general ledger tax account analysis and reconciliations- Assisted with annual tax provision- Researched complex tax issues and provided recommendations to management (primarily in the sales/use tax area)- Worked directly with state/local auditors during sales/use and property tax audits- Responded verbally and in writing with various taxing authorites regarding notices and other tax related issues- Supervised/Reviewed the work of others

- Was responsible for a sales/use tax outsourcing engagement- Responsibilities on above-mentioned engagement included: Timely and accurately filing up to 200 sales and use tax returns per month, researching and answering questions regarding tax issues, communicating verbally and in writing with taxing authorities regarding client notices and other issues, dealing directly with auditors, handling audit resolutions, developing and implementing process improvements, keeping client and KPMG management informed of any issues or concerns, and multiple other tasks related to the sales and use tax function- Prepared federal, state, and local corporate income tax returns