Senior Tax Manager
Current● Tax Senior Manager in the National Federal Tax Service methods and compliance group managing projects to assist clients in improving their tax methods, cost of goods sold determination and coordinating of those optimal methods with the entire tax return compliance process.● Lead client contact and project manager for all projects I am a part of with the goal of each project to reduce cash taxes payable and reduce overall administrative burden of completing tax returns or financial reporting processes, done through the development of customized solutions using my complete review of tax returns, tax workpapers, yearly provision computations and IRS exam IDRs.● Applied the developed solutions to complex entity structures including small, mid-sized and large C corporations, publicly traded partnerships, private equity holdings and funds, closely held partnerships and corporations and S corporations.● Directed yearly compliance projects including computation of UNICAP and LIFO computations and related impacts on forms 1120, 1120A, 5471 and taxable income computations including interest limitations, GILTI, section 250 deductions and transfer pricing.● Worked as a tax specialist assisting in audits of yearly ASC 740 provision entries including risk assessment, valuation allowance positions, deferred tax computations, effective tax rate computations and financial statement footnote review.● Assist companies in tax planning, risk management, and computation simplification through implementation of new tax accounting methods and processes from planning and methods decisions through IRS form filling and IRS national office consultation, including significant IRS negotiation and resolution to achieve consent from the IRS for method selection.● Teamed with various teams at Deloitte on projects including BEAT, GILIT and FDII planning and IRS audit defense for methods that were developed by the inventory team and those inherited from historic compliance process.
