Tax Director
CurrentI moved from the Freudenberg subsidiary Chem-Trend to the US Parent Company's US HQ Tax Department. Senior Tax Manager, and then Tax Director. Responsible for tax compliance for several controlled groups of entities; federal and state income and franchise taxes, federal and state income tax audits. Managed a group of 5 staff and managers to maintain tax compliance for over 50 U.S. legal entities and 20 foreign subsidiaries under those entities. Team member supporting due diligence for mergers, acquisitions and dispositions. Managed audit controversies including Foreign Tax Credit issues of Foreign Source Income, E&P calculations and IRC Sec. 78 Gross-up, IRC Sec. 199 (Domestic Production Activities Deductions), Research & Experimentation Tax Credit for various controlled groups, including start-up companies at both the federal and state level, State issues of consolidation, combinations, and unitary positions with various operating entities. Team member responsible for management, oversight and preparation of tax provisions including deferred taxes, tax rate reconciliations and detailed statements for financial statements for both US GAAP and IFRS purposes. Team member supporting structuring and analysis for large, unique business transactions. Support for Business Units to consult on tax matters not involving income and franchise taxes; mainly sales & use, property, and payroll taxes
