David Gerard Email & Phone Number

Levittown, Ny, Us

Us

Us

Develop and implement a reporting system that will provide oversight and control of tax opportunities and exposure on a worldwide basis. Will work with worldwide tax professionals to ensure compliance with all federal, state, local and foreign tax laws and advise senior management on tax matters inherent with running a large organization.

Chicago, Illinois, Us

Facilitate the transition of tax responsibilities from Esselte's tax department to RR Donnelley's tax department post acquisition.

Oo

Manage all aspects of the US tax department including compliance & planning of domestic and international tax issues.Part of global management team Work closely with CFO & Corporate Controller in Sweden to manage global effective tax rate and tax structureLiaison between company and CPA firm for all aspects of tax planning and necessary researchManage all US based audits – Federal, state and local issuesResponsible for the filing of US Consolidated return, 30 state filings and international filings associated with US ownership.

Oo

Responsibilites include research, prepare, review and file the consolidated Federal tax return for 5 domestic subsidiaries and 20 controlled foreign corporatations. Prepare, review and file State Income and Franchise tax returns in over 35 states for all domestic companies including unitary returns where applicable. Preparation of monthly and quarterly tax provisions under FAS 109.Manage all federal and state audits.Involvement includes Canadian and Mexican tax planning issues including the tax issues related to the operations of Maquiladoras in Mexico.Conduct research on various projects requested by management.

Oo

Prepare Federal Consolidated tax return for 9 domestic subsidiares plus Foreign Information Reports for 105 CFC's.Filed State Income and Franchise Tax returns for all domestic corporations including estimated tax payments and extensions.Managed federal and state audits.Served as an Officer of a Foreign Sales CorporationMaintained tax departments local area network and all tax related software.

Oo

Gathered information pertaining to filing Sales and Use Tax Returns.Mainatined schedule on property owned or leased for property tax returns.Managed audits related to Sales and Use tax.Assisted in preparation of Federal, state and Local Income and Franchise Tax ReturnsAssisted in preparation of tax provisions.Prepared all allocation workpapers in conjuction with filing state tax returns

Audited corporate and unincorporated tax returns, authorized and cancelled refund requests, investigated delinquent returns, maintained departmental tax database, served as a memeber of the Forms Committee who was responsible for designing and creating all tax forms related to corporate and unincorporated taxes.

Mba, Tax

Economics, Tax