Doug Link Email & Phone Number

Highly analytical, results-driven executive with over 25 years of tax, accounting, audit, and financial management experience in both public accounting and private industry. Domestic and Foreign Corporations, Partnerships, REITs, CFCs, FDEs, and Foreign Partnerships. Broad-based technical and decision-making skills to recognize potential issues and recommend improvements/solutions. Partners cross functionally with business units on M&A, cross-border structuring, dispositions, debt restructurings, and complex transactions. Income tax planning and tax return compliance (federal, state, and foreign), US GAAP, SEC & IFRS reporting, domestic and foreign income tax accounting (tax provisions, deferred taxes) under ASC 740 & IAS 12, internal controls/SOX 404, REIT compliance and qualification, partnership allocation methods, directing transfer pricing, minimizing cash taxes, and working with Executive team to implement strategic business initiatives. Oversight of tax accounting, compliance and controversy in North America and Europe. Core Tax Competencies:Global Tax Planning/Structuring | SEC/Regulatory -Tax Reporting and Compliance | US GAAP & IFRS | Tax Accounting (ASC 740 & IAS 12) | Identification and Classification of GAAP/IFRS-to-Stat Differences | Uncertain Tax Positions (FIN 48) | Internal Controls/Compliance (SOX 404) | Tax Treaty Analysis | Manage Global Transfer Pricing Policy | Cost Allocation | Research & Planning | Mergers & Acquisitions | Tax Due Diligence | Acquisition Integration | Cash Repatriation | Tax Audit Management | Forward and Reverse Like-Kind Exchanges | Partnership Allocation Methods | Federal, State & Foreign Tax Compliance | Corporate, Partnership & International Taxation | Financial Analysis, Budgeting & Forecasting | Purchase Accounting | REIT Compliance | Valuation Allowance Analysis | Foreign Currency Issues | Foreign Tax Credits | Withholding Tax Planning | CbCR & BEPS Initiatives

Listed skills include Due Diligence, Financial Analysis, Sarbanes Oxley Act, Sec Filings, and 45 others.

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  University Of Maryland

  Accounting