Dave Ritzenthaler Email and Phone Number
Nashville, Tennessee, United States
Dave Ritzenthaler's Location
Columbus, Ohio, United States, United States
Dave Ritzenthaler's Contact Details
Dave Ritzenthaler work email
- Valid
- Valid
- Valid
- Valid
Dave Ritzenthaler personal email
n/a
Dave Ritzenthaler phone numbers
About Dave Ritzenthaler
Federal, State, and International Quarterly and Annual Tax Provision work (ASC740). International Tax Compliance - Forms 5471, 8858, 8865, 8975, 8990, 8991, 8992, 8993, 5472, 8938, 2555, FinCEN 114 (FBAR). Excel models for GILTI, FDII, and BEAT, Foreign Tax Credit and Section 163(j) limitation calculations. Organized tax professional, with more than 20 years’ experience in domestic and international tax research and planning for multinational corporations in diverse industries. Significant experience and expertise in mergers, acquisitions and dispositions. Effective researcher and negotiator, developing strategies to reduce tax liabilities and successfully defending companies during IRS audits and appeals. ERP skill set: Oracle, Hyperion/HFM, SAP, PeopleSoft, JD Edwards, MS Office (Excel, Word, PowerPoint). Tax Technology skill set: OneSource, CorpTax, UltraTax, ProSeries, ProSystem, GoSystems, ATX.International Tax research & planning,International M&A,Tax Provision (ASC740, APB23, FIN48),Transfer Pricing,Federal, State & International tax compliance,Prep & review of Forms 5471, 8858, 8865,IRS Audit & Appeals,Supervision of Managers, Seniors & Staff.
Dave Ritzenthaler's Current Company Details
Bridgestone Americas
View
Federal, State and International Tax Consultant
Nashville, Tennessee, United States
- Website:
- bridgestoneamericas.com/en/index
- Employees:
- 18825
Dave Ritzenthaler Work Experience Details
-
Bridgestone AmericasNashville, Tennessee, United States
-
Us Head Of TaxFerroglobe Plc Sep 2021 - PresentLondon, England, GbIn charge of all US corporate tax matters, including federal, state and international income taxes. Provide oversight for sales & use and property tax function. Manage the income tax compliance process, including in-house data gathering, selection of outside tax vendors and review of the tax return preparation process. Responsible for quarterly and annual federal and state tax provision (ASC740, APB23 & FIN48). -
Federal, State And International Tax ConsultantDmr Consulting Mar 2017 - Mar 2023International Tax Contractor (remote) - Regal Rexnord (03/2022 to 10/2022)Preparation and review of international tax compliance matters (E&P, Subpart F, GILTI, 5471/8858) for the current tax return season.Senior Tax Manager (remote) - Sutherland Global Services (09/2020 to 08/2021)Preparation and review of the tax provision for over 50 foreign subsidiaries under ASC740. Preparation and review of GILTI, Section 163(j) and FTC spreadsheets for all foreign subsidiaries. Tax compliance using ProSystem tax software. Other Federal, State and International tax projects as assigned.Federal, State and International tax consultant - ECI Software Solutions (11/2019 to 12/2020). Preparation and review of the foreign tax provisions for 40+ foreign subsidiaries under ASC 740. International tax compliance for those same foreign subsidiaries - GILTI, BEAT and FDII calculations on Forms 5471, 8858, 8865, 8991, 8992, and 8993. Section 163(j) calculations on Form 8990. Federal and International tax research using Checkpoint, CCH and BNA. Other tax projects as assigned, working directly for the VP-Tax.Senior Tax Manager (remote) - Dallas CPA firm (03/2017 to 09/2020) - Preparation and review of corporate, partnership, S corp. and individual tax returns using UltraTax software. Federal, State and Foreign Country tax research using Checkpoint, CCH and BNA. Tax planning for high net worth individuals. Analysis and Excel spreadsheets for the new US tax law for individuals and multinational corporations. Section 962 election experience. Federal and International Tax Contractor – Ascena Retail Group (11/2017 to 02/2018) Review of Form 5471’s, 8858’s and 8865’s using OneSource tax software. Review of Transfer Pricing studies and foreign country tax provisions. Gathering data for domestic tax return and quarterly tax provision. Research and memos regarding the new US tax law, including Section 965 Transition Tax, GILTI, and BEAT. Documented ASC740 positions under the TCJA.
-
Remote International Tax ConsultantThe Walt Disney Company Mar 2022 - Jul 2022Burbank, Ca, UsReview of Form 5471, 8858, and 8865 for assigned foreign subsidiaries using OneSource Income Tax (OIT). -
Senior Tax ManagerTd Synnex Jul 2021 - Jun 2022Fremont, California, UsReview of the foreign tax provision for assigned foreign subsidiaries under ASC740. Review of GILTI, Section 163(j) and FTC spreadsheets for all foreign subsidiaries on Forms 1120, 5471, 8858, 8990, 8991, 8992, and 8993. Other Federal, State and International tax projects as assigned -
Interim Global Director Of TaxUnispace Apr 2021 - Jul 2021Unispace Global, Worldwide, GbPreparation and review of the tax provision for over 30 foreign subsidiaries under ASC740. Unispace is owned by a Private Equity firm in Hong Kong. Other Federal, State and International tax projects as assigned -
Director Of TaxesAdvanced Drainage Systems, Inc. Apr 2007 - Mar 2017Hilliard, Ohio, UsIn charge of all corporate tax matters, including federal, state and international income taxes. Provided oversight for sales & use and property tax function. Managed income tax compliance process, including in-house data gathering, selection of outside tax vendors and review of the tax return preparation process. Responsible for foreign tax provisions (ASC740, FIN48, APB23) and transfer pricing implementation. Assisted directly in the integration of acquired companies, along with due diligence for acquisitions. -
International Tax ManagerCardinal Health Mar 2004 - Apr 2007Dublin, Oh, UsResponded to IRS Information Document Requests (IDR's) on the international side, performed E&P calculations for over 50 foreign subsidiaries and reviewed 5471’s and 8858’s for over 100 foreign subsidiaries. Performed foreign country tax planning for subsidiaries located in Europe, Asia and Mexico. Documented Section 965 dividend of over $500 million for fiscal year end 6/30/2006. Assisted with transfer pricing issues at year end. -
Tax ManagerSchottenstein Stores Corporation Jan 2003 - Jan 2004Federal & State tax compliance at an in-house accounting firm for a $2 billion Columbus area retailer. Included the preparation and review of complex corporate, partnership, S corp., LLC, Trust and individual tax returns. Special projects included all M&A transactions related to the assigned companies -
Senior Tax ManagerArthur Andersen Sep 2000 - Jul 2002Extensive involvement in federal and international tax issues, including tax planning, reorganizations, dispositions, and restructurings, Subpart F planning, foreign and domestic E&P studies, and assisting corporations and individuals with IRS matters.One of two professionals chosen nationwide to review and rewrite the Firm’s International tax software, based in Sarasota, FL (firm-wide software headquarters).Worked on a regional basis within the group: Columbus, Cincinnati, Detroit and Pittsburgh.
-
Director Of International TaxesBorden, Inc. May 1993 - Jul 2000Responsible for the U.S. international and foreign tax affairs of the company's 170 foreign subsidiaries in over 40 countries (North America, South America, Europe, South Africa, and Asia Pacific). Prepared "what if" spreadsheets regarding the tax, accounting, and cash flow results of key transactions. Conducted transfer pricing studies & implemented new transfer pricing policy.Responsible for direct dealings with the Internal Revenue Service and Appeals related to the company's international operations, responding to IDR's and NPA's and drafting all protest letters in respect to international issues.Directly involved in the corporation's "Organization Redesign," whereby the entire worldwide organization was reorganized from divisional form into separate operating subsidiary groups. Utilized tax planning techniques worldwide, resulting in the estimated permanent and deferred tax savings of over $150 million.Negotiated the creation of a complex tax structure for the sale of the company's interest in the Gallina Blanca group in Spain, resulting in a permanent Spanish tax savings of over $35 million.Performed tax due diligence on numerous large international acquisition attempts and on the completed acquisitions of Corning Consumer Products, Ecko, General Housewares, and several smaller U.S. and foreign chemical companies.Directly involved in the negotiation process with Nestlé in respect to tax matters and sale structure during the company's sale of its International Foods businesses in Europe, Latin America, the Far East, and South Africa. Recommended the reallocation of sales price to intangibles held by a Delaware holding company and a partnership with special allocations, resulting permanent tax savings of over $50 million.
-
Tax ManagerKpmg Dec 1990 - May 1993New York, Ny, UsExtensive involvement in international tax issues, providing international tax advice to regional offices as well as multinational clients in a diverse range of industries. Responsible for billing, collecting, and selling work to existing and target clients; managing and developing seniors and staff; and managerial oversight of numerous client engagements. Conducted numerous transfer pricing studies.Significant exposure to international financing techniques and risk management, planning to minimize Subpart F income, Section 338 elections in the foreign target context, Section 367 transactions (inbound and outbound), cross chain sales of domestic and foreign corporations (Sections 304 and 1248), foreign sales corporation issues, expatriate tax planning, E&P studies, and transfer pricing studies. -
Tax SeniorArthur Andersen May 1985 - Dec 1990Worked in eight offices during "Round One" with the firm: Dallas, Milwaukee, Chicago, Washington DC, New York City, Toronto Canada, London England and Stamford, CT.Extensive involvement in international tax issues, including repatriation planning, international reorganizations, Subpart F planning, Section 1248 computations, foreign E&P studies, foreign sales corporations, and Section 936 corporations. Researched tax issues and participated in planning for acquisitions, dispositions, and reorganizations of corporate structure to achieve maximum tax savings. One of seven professionals chosen nationwide for the full-time tax development team of International Manager tax software, based in Chicago world headquarters.Significant exposure to foreign-country tax planning strategies in Canada, Europe, Latin America, and the Far East. Exposure to Eastern European joint ventures.Creator of the firm-wide international tax-related Lotus spreadsheets for transitional interest computations, R&D expense allocations, Section 904(f) and Section 952(c) loss allocations, and Section 907 calculations.Instructor of international tax training for seniors and staff while based in the Dallas, Milwaukee, and Toronto offices of the firm.
Dave Ritzenthaler Skills
Transfer Pricing
Mergers
International Tax
Compliance
Audit
Planning
Fraud
International Tax Planning
Corporate Tax
Restructuring
Mergers And Acquisitions
Tax
Gaap
Tax Research
Project Planning
Fixed Assets
International Tax Consulting
Tax Returns
Tax Law
Tax Advisory
Auditing
Dave Ritzenthaler Education Details
-
Lubar College Of BusinessTaxation -
University Of Wisconsin-WhitewaterAccounting
Frequently Asked Questions about Dave Ritzenthaler
What company does Dave Ritzenthaler work for?
Dave Ritzenthaler works for Bridgestone Americas
What is Dave Ritzenthaler's role at the current company?
Dave Ritzenthaler's current role is Federal, State and International Tax Consultant.
What is Dave Ritzenthaler's email address?
Dave Ritzenthaler's email address is da****@****ris.com
What is Dave Ritzenthaler's direct phone number?
Dave Ritzenthaler's direct phone number is +1.800.821*****
What schools did Dave Ritzenthaler attend?
Dave Ritzenthaler attended Lubar College Of Business, University Of Wisconsin-Whitewater.
What skills is Dave Ritzenthaler known for?
Dave Ritzenthaler has skills like Transfer Pricing, Mergers, International Tax, Compliance, Audit, Planning, Fraud, International Tax Planning, Corporate Tax, Restructuring, Mergers And Acquisitions, Tax.
Free Chrome Extension
Find emails, phones & company data instantly
Find verified emails from LinkedIn profiles
Get direct phone numbers & mobile contacts
Access company data & employee information
Works directly on LinkedIn - no copy/paste needed
Download 750 million emails and 100 million phone numbers
Access emails and phone numbers of over 750 million business users. Instantly download verified profiles using 20+ filters, including location, job title, company, function, and industry.
Start your free trial