Dan King Email & Phone Number

Lakeville, Mn, Us

Bloomington, Minnesota, United States

Leader of global tax department, enterprise risk management program and finance systems team for $3.5 billion global filtration manufacturing company. Responsible for completion of the global tax provision and related SEC reporting and disclosures, all U.S tax filings, M&A assistance, the implementation of new tax legislation, global tax controversies, and development and implementation of global tax strategies for purposes of optimizing legal entity structures, effective tax rate and cash usage. Also responsible for leading Company's enterprise risk management function and the Finance Systems team. Continue to work with business leaders to help align business strategy, risk management and tax planning. Regularly provide tax and enterprise risk management communications to the Company's Audit Committee of the Board of Directors.

Bloomington, Minnesota, United States

Added role of Enterprise Risk Management program leader in January 2021. Role includes organizing and facilitating risk management meetings with executive team and key members of organization, assisting in identification and implementation of risk mitigation tactics, and regular communications to the Company's Audit Committee.

Bloomington, Mn

Leader of global tax department and key finance team member for global filtration manufacturing company. Responsible for development of global tax strategies for purposes of optimizing legal entity structures, effective tax rate and cash usage, and settling tax authority disputes. Since joining Company a key contributor to completion of global tax provision and all required SEC reporting and disclosures. Led Company's implementation of the significant U.S. Tax Cuts and Jobs Act provisions and related filings. Led favorable resolution of IRS dispute at appellate level. Work with various business leaders to help align global business models and tax planning.

Bloomington, Mn

Key member of tax department who led global tax provision process, U.S. international tax compliance including audit assistance, and participated in multiple large legal entity restructuring/tax planning projects.

Burnsville, Mn

Lone tax professional employed, responsible for the preparation and filing of over two hundred Federal, Foreign, State and Local income, sales and use, property and other miscellaneous tax returns, annually. Worked directly with accounting department and outside financial auditors in calculating the worldwide income tax provision for quarterly and annual financial statements. As risk manager, renewal of all liability, financial risk and property insurance policies, international intercompany cash management and the hedging of worldwide foreign currency exposures. In November 2006 transitioned to position within Robert Bosch LLC tax department after sale of Telex Communications.

Minneapolis, Mn

As a member of National Foreign Sales Corporation Maximization Team, constructed proposals and budgets for new projects, presented the proposals to potential clients, calculated tax benefits related to Foreign Sales Corporations and Foreign Tax Credits, and prepared Forms 1120-FSC, 1118, and 5471.

Master Of Business Taxation (Mbt)

Bachelor Of Science (Bs), Accounting

Education record