J. Michael Butler's Location
United States, United States
J. Michael Butler's Contact Details
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J. Michael Butler personal email
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About J. Michael Butler
A detail-oriented, tax consultant, diligent financial/systems manager with broad and exceptional interpersonal and communication skills. Expertise in strategic planning and business development merging with strong technical qualifications to consistently contribute to corporate and firm growth, profitability and productivity. Qualifications include:Financial, Accounting & Administrative Strengths• Comprehensive financial and management experience including all phases of public and corporate accounting, financial statement preparation, asset accounting and accounts payable/receivable. • Tax accounting including account analysis, international, federal, multi-state and local tax preparation and review; ASC 740 (FAS 109), FIN 48 expert. Property, payroll and sales tax analysis and preparation.• Demonstrated management and supervisory skills with proven ability to coordinate multifaceted activities determine and analyze problems and implement corrective actions. Technical Knowledge & Skills• Skilled in the management and supervision of personnel, systems - hardware/software installation, troubleshooting and upgrades.• Solid background in corporate office and tax applications, complex spreadsheet, word processing, database and custom software. Extensive knowledge of CorpTax Provision and Compliance, OneSource, InsourceCS, InsourceRS. ProSystem FX,AS400, IBM and Apple PC’s.Willing to travel for international and domestic assignments.Specialties: Worldwide Provision (ASC740), International Tax, Federal and Multi-state Compliance, Apportionment, FAS 109, FIN 48, Provision, Return to Provision, Sarbanes-Oxley, Property Taxes, real and Personal, Payroll Taxes, Sales and Use Taxes, Planning and Strategy, Nexus Review, Audit, Fuels Tax, Systems Implementation, TaxStream, International and Foreign Tax Compliance
J. Michael Butler's Current Company Details
Senior Tax Consultant
J. Michael Butler Work Experience Details
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Senior Tax ConsultantAlm Media, Llc Jan 2020 - Feb 2021New York, UsSenior Tax Consultant - Scope of responsibility includes Sales Tax compliance and management advisory services.• Prepared multi-state sales tax monthly compliance.• Developed automation strategies for sales tax compliance.• Provided management advisory services for data system improvement.• Created economic nexus analysis and identified where company was not compliant. -
Senior Tax ConsultantHormel Foods Jan 2019 - Dec 2019Austin, Mn, UsSenior Tax Consultant - Scope of responsibility includes Federal, Multi-state compliance and management advisory services.• Provided technical support to new staff in preparing Federal and State returns.• Provided CorpTax support for return preparation. -
Senior International Tax ConsultantC.H. Robinson Jun 2019 - Aug 2019Eden Prairie, Minnesota, UsSenior International Tax Consultant - Scope of responsibility includes preparation of international tax returns.• Prepared Form 5471, 8858 and 8865 for all corporate entities utilizing OneSource.• Prepared all workpapers to analyze legal entity activity for tax return preparation.• Calculated GILTI and prepared necessary forms. -
Senior Tax ConsultantMarathon Petroleum Corporation Oct 2018 - Mar 2019Findlay, Ohio, UsSenior Tax Consultant - Scope of responsibility includes Federal, Multi-state compliance and management advisory services.• Prepared the Federal depreciation adjustments for year end and quarterly provision and all associated workpapers.• Analyzed and made updates for fixed asset additions in SAP for proper depreciation calculation.• Assisted in implementation of CorpTax.• Provided support for employees with no CorpTax experience. -
Senior Tax ConsultantArbonne International Llc Jun 2018 - Oct 2018Irvine, Ca, UsSenior Tax Consultant - Scope of responsibility includes Federal, Multi-state compliance and management advisory services.• Prepared quarterly provision for income taxes.• Implemented in-house depreciation software and loaded all corporate assets.• Automated provision for income taxes.• Handled updates to sales tax software and exemptions for various EU products based on letter ruling from the EU Commission. -
Senior Tax ConsultantHormel Foods Jan 2017 - Aug 2018Austin, Mn, UsSenior Tax Consultant - Scope of responsibility includes Federal, Multi-state compliance and management advisory services.• Prepared the federal consolidated tax return and all tax adjustments.• Automated CorpTax Office workpapers to calculate and load adjustments.• Automated provision to return reconciliation workpapers generating significant labor savings in subsequent filing seasons.• Recommended process improvements to management that will generate 100’s of manhour reductions for provision and compliance.• Prepared multi-state tax returns for combined, unitary and water’s edge return states ahead of schedule and below budget.• Mentored new client staff in CorpTax, tax theory and e-filing procedures.
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Senior Tax ConsultantDialogic Aug 2017 - Oct 2017Parsippany, Nj, Us* Prepare all corporate Federal and multi-state tax returns. -
Senior International Tax Provision ManagerDeckers Brands Sep 2016 - Oct 2016Goleta, Ca, UsSenior International Tax Provision Manager - Scope of responsibility includes calculation and review of Q2 international income tax provision.• Prepared and reviewed the compilation and calculation of foreign tax workpapers.• Coordinated and reviewed worldwide valuation allowance and FIN 48workpapers. • Liaison with outside return preparation firm for Canadian T2 and provincial returns. Prepared workpapers and reviewed return. -
Senior International Tax ConsultantArcher Daniels Midland Company May 2016 - Sep 2016Chicago, Il, UsSenior International Tax Consultant - Scope of responsibility includes international tax compliance services.• Prepared various 5471 and 8858 filings for CFC’s and all tax adjustments under budget for newly acquired companies.• Prepared and analyzed Section 987 calculation for super worldwide holding corporation.• Analyzed departmental processes and offered process improvements and management advisory services. -
Director, Worldwide Tax ProvisionAvery Dennison May 2016 - Sep 2016Mentor, Ohio, UsDirector, Worldwide Tax Provision - Scope of responsibility includes calculation and review of Q2 worldwide income tax provision.• Managed and reviewed work of corporate tax staff in compilation and calculation of foreign tax workpapers.• Led meetings with worldwide tax staff to review and confirm foreign data submissions• Coordinated and reviewed worldwide valuation allowance workpapers. Provided feedback and requested documentation for valuation allowance positions.• Led and reviewed FIN48 decisions, processes and documentation.• Analyzed and prepared final worldwide income tax provision and presented to management for review.• Drafted SEC tax footnote for accounting for income taxes.• Analyzed departmental processes and offered process improvements and management advisory services. -
Senior Tax ConsultantBillabong Oct 2015 - Jun 2016Huntington Beach, California, UsSenior Tax Consultant - Scope of responsibility includes domestic and international tax compliance services.• Brought on board to meet critical filing deadlines after loss of a staff member.• Prepared Canadian PST, GST as well as domestic sales and use tax returns.• Analyzed and prepared Canadian T2 returns.• Installed and implemented PTMS software for all corporate entities.• Prepared property tax returns for all corporate entities.• Handled other ad hoc projects as assigned. -
Senior Tax ConsultantMallinckrodt Pharmaceuticals Feb 2016 - May 2016Dublin, Ireland, IeSenior Tax Consultant - Scope of responsibility includes tax compliance and review services as well as income tax provision calculations.• Prepared workpapers for outside preparers to complete corporate income tax returns..• Prepared and calculated Q2 provision workpapers utilizing HFM and Smartview.• Prepared responses to state notices.• Prepared special projects as assigned. -
Senior Tax ConsultantAscena Retail Group, Inc. Nov 2015 - Mar 2016Mahwah, Nj, UsSenior Tax Consultant - Scope of responsibility includes international tax compliance and review services.• Prepared and reviewed international returns including 5471’s and 8858’s.• Provided review of international and amended state and local income tax returns.• Performed special projects related to transfer pricing documentation and foreign tax compliance.• Prepared Canadian PE review and filed appropriate Canadian information returns.• Prepared Form 1042’s and provided backup source documentation. -
Senior Tax ConsultantCincinnati Bell Aug 2015 - Sep 2015Senior Tax Consultant - Scope of responsibility includes state tax compliance and review services.• Brought on board to handle compliance in order to free up staff time to implement new provision software.• Prepared complex combined and unitary state income tax returns.• Reviewed state and local tax returns prepared by other staff members. -
Senior International Tax ConsultantArcher Daniels Midland Company Jun 2015 - Aug 2015Chicago, Il, UsSenior International Tax Consultant - Scope of responsibility includes international tax compliance services.• Prepared various 5471 and 8858 filings for CFC’s and all tax adjustments under budget for newly acquired companies.• Assisted with transfer pricing project.• Prepared and analyzed Section 987 calculation for super worldwide holding corporation.• Analyzed departmental processes and offered process improvements and management advisory services.
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Senior International Tax ConsultantRovi Corporation (Now Tivo) May 2015 - Jun 2015Senior International Tax Consultant - Scope of responsibility includes international tax compliance services.• Prepared various 5471 and 8858 filings for CFC’s and all tax adjustments under budget.
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Senior Tax ConsultantAssa Abloy Group Apr 2015 - Apr 2015Stockholm, SeSenior Tax Consultant - Scope of responsibility includes Section 382.• Analyzed and prepared Section 382 NOL limitation analysis for acquired loss companies. -
Senior International Tax ConsultantKbr, Inc. Oct 2014 - Dec 2014Houston, Texas, UsSenior International Tax Consultant - Scope of responsibility includes international tax audit services including IRS IDR responses.• Prepared various IDR’s in support of audit on complex international tax topics in support of an IRS audit.. -
Senior Tax ConsultantRovi Corporation (Now Tivo) Jul 2014 - Oct 2014Senior Tax Consultant - Scope of responsibility includes international and Multi-state compliance and management advisory services.• Prepared various 5471 and 8865 filings for CFC’s and all tax adjustments under budget.• Prepared multi-state tax returns for separate, combined, unitary and water’s edge return states ahead of schedule and below budget.• Prepared bonus depreciation schedules for states that decoupled from Federal statutes.• Analyzed and prepared state adjustment entries to FTI.
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Senior International Tax ConsultantConocophillips May 2014 - Jul 2014Houston, Texas, UsSenior International Tax Consultant - Scope of responsibility includes international tax compliance and management advisory services.• Prepared various 5471, 8858 and 8865 filings for CFC’s and all tax adjustments under budget.• Prepared necessary form 926 filings.• Completed special project for disposition of two entity dispositions-one stock basis and one asset basis. -
Senior Tax ConsultantWeatherford Apr 2013 - Jun 2014Dublin, IeSenior Tax Consultant - Scope of responsibility includes calculation of tax depreciation for all subsidiaries for over 2 billion in assets.• Analyzed general ledger data from JD Edwards for accuracy.• Prepared tax data sheets for tax methods and lives.• Calculated 2012 tax depreciation, AMT and ACE as well as gain/loss on disposition of fixed assets.• Identified weakness of current manual system and proposed alternatives.• Awarded lead for implementation team to automate tax depreciation company-wide. -
Senior Tax ConsultantRovi Corporation (Now Tivo) Jun 2013 - Oct 2013Senior Tax Consultant - Scope of responsibility includes Multi-state compliance and management advisory services.• Prepared the federal consolidated tax return and all tax adjustments under budget.• Prepared multi-state tax returns for separate, combined, unitary and water’s edge return states ahead of schedule and below budget.• Prepared bonus depreciation schedules for states that decoupled from Federal statutes.• Analyzed and prepared state adjustment entries to FTI.• Mentored staff in CorpTax application theory.
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Senior Tax ConsultantUniversal Weather And Aviation, Inc. Jan 2013 - Mar 2013Houston, Texas, UsSenior Tax Consultant - Scope of responsibility includes Federal, International and State compliance and management advisory services.• Prepared consolidated Federal 1120 return and well as all 5471’s for CFC’s.• Identified errors in the prior year preparation of 5471’s resulting in a savings of approximately $390,000 in federal income taxes.• Prepared all multi-state income and franchise tax returns including separate, combined and unitary states.• Prepared bonus depreciation schedules for states that decoupled from Federal statutes.• Analyzed and prepared state adjustment entries to FTI.• Mentored junior staff in CorpTax applications as well as general tax theory. -
Senior Tax ConsultantRovi Corporation (Now Tivo) Aug 2012 - Sep 2012Senior State Tax Consultant - Scope of responsibility includes Multi-state compliance and management advisory services.• Prepared multi-state tax returns for separate, combined, unitary and water’s edge return states ahead of schedule and below budget.• Analyzed and corrected apportionment errors.• Prepared bonus depreciation schedules for states that decoupled from Federal statutes.• Analyzed and prepared state adjustment entries to FTI.• Mentored junior staff in CorpTax application as well as general tax theory.
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Interim Tax Accounting ManagerKeybank Nov 2011 - Mar 2012Cleveland , Ohio, UsScope of responsibility includes preparation worldwide provision and quarterly and annual SEC footnote disclosures.• Prepared 10K and 10Q for year-end SEC reporting.• Prepared 3Q 2011 tax account true-up adjusting journal entry as well as return to provision entry.• Managed tax accountants in monthly analysis and tax information reporting.• Improved automation in individual entity and consolidated tax information reporting Excel templates. -
Senior Tax Consultant And Senior Business AnalystAafes Feb 2010 - Jun 2010Dallas, Tx, UsScope of responsibility includes program management for implementation of IRC 3402(t).• Analyzed all business systems worldwide and developed action plan for IRS compliance.• Interfaced with all departments worldwide.• Developed a comprehensive IT change and procedural change requirement list to ensure full compliance.• Interfaced with top management and communicated program requirements.• Prepared a procedure manual for full implementation including but not limited to company filing requirements, job descriptions and personnel requirements, and task procedure and reconciliation requirements. -
Senior Tax ConsultantAt&T Apr 2009 - Oct 2009Dallas, Tx, Us• Analyzed and prepared 2nd and 3rd quarter 2009 Federal estimates for Southwestern Bell Telephone Company (SWBT).• Analyzed and prepared all M-1’s for 2008 year-end Federal return, prepared Form 1120, and other associated forms for SWBT, an entity that represents 20% of AT&T revenue.• Prepared various global M-1’s for all entities.• Prepared 2008 state and city apportionment.• Prepared various state and city income tax returns,• Answered various taxing authoritority inquiries and notices. -
Senior Tax ConsultantConvergys Dec 2008 - Jan 2009Senior Tax Consultant - Scope of responsibility includes deferred tax analysis.• Prepared year-end FAS109 analysis and deferred tax liability roll-forward as well as monthly calculations for various deferred tax accounts.• Provided process improvement suggestions to management.
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Senior Tax ConsultantCiba Vision Jul 2008 - Sep 2008Duluth, Ga, UsSenior Tax Consultant - Scope of responsibility includes Federal, International and State compliance.• Analyzed and prepared true up for multi-state sales and use tax.• Analyzed and prepared all M-1’s for year-end Federal return, prepared Form 1120, Form 5472’s and other associated forms.• Prepared monthly account reconciliations assigned to the department.• Handled taxing authority inquiries.• Provided support for SUW filings and audits. -
Senior Tax ConsultantForce Protection Jul 2008 - Jul 2008Senior Tax Consultant - Scope of responsibility includes Federal, compliance for research & development expenditures.• Analyzed data and prepared Form 6765 Research and Development tax credit for client.• Researched and prepared white paper report for sales and use tax issues. -
Senior Tax ConsultantTextron Financial Oct 2007 - Jul 2008Wichita, Kansas, UsSenior Tax Consultant - Scope of responsibility includes Federal, International and domestic compliance.• Prepared multistate tax returns.• Prepared year-end FAS109 analysis and deferred tax liability roll-forward as well as monthly calculations for various deferred tax accounts.• Analyzed and prepared 30 day notice for North Carolina state audit for various legal entities under audit. Saved the client over $80,000 in additional assessments. • Handled Canadian T2 return preparation and amended return for prior years.• Handled taxing authority inquiries.• Handled Canadian T2 return preparation and amended return for prior years.• Handled taxing authority inquiries. -
Interim Tax DirectorDay International Aug 2007 - Apr 2008UsInterim Tax Director - Scope of responsibility includes oversight of all Federal domestic and international compliance.• Managed outside service providers in the preparation of returns to ensure compliance with corporate requirements.• Reviewed all Federal proforma 1120’s and 5471’s.• Oversaw data requests and dataflows between company and outside service provider. -
Senior Tax ConsultantMarriott International Feb 2007 - Oct 2007Bethesda, Md, UsSenior Tax Consultant - Scope of responsibility includes local international and 5471 and 8858 compliance.• Managed outside service providers in the preparation of local international tax compliance and reviewed and approved engagement letters and returns to ensure compliance with corporate requirements as well as approving outside professional fees..• Prepared approximately 90 US Form 5471 and Form 8858 returns which included analysis of accounts, book reclasses and earnings and profits adjustments representing 18% of the entire workload for a staff of 11.• Prepared e-file Form 5713 for all affected legal entities.• Prepared Form 1118 for the parent corporation and all subsidiary tiers. -
Senior International Tax ConsultantSteelcase Aug 2007 - Sep 2007Grand Rapids, Michigan, UsSenior International Tax Consultant - Scope of responsibility includes review of all international tax filings.• Reviewed all Form 5471, 8858 and 8865 filings .• Recommended changes and corrections to tax filings. -
Senior Tax ConsultantNationwide Insurance May 2007 - Sep 2007UsSenior Tax Consultant - Scope of responsibility includes Federal domestic compliance.• Prepared Form 1139 to utilize a capital loss carryback which generated a refund of $89 million .• Prepared US Form 1120-L for the life insurance entities of the company including preparation of complex schedule M’s and book reclasses utilizing CorpTax ETS.• Reviewed Form 851 for accuracy to prior year report and current year organizational chart.• Prepared second quarter state estimates for all legal entities assigned.• Prepared Ohio Personal Property Return for entities having filing requirements.• Handled tax authority inquiries as assigned. -
Senior State Tax ConsultantMeadwestvaco Feb 2003 - Aug 2007Richmond, Va, UsSenior State Tax Consultant - Scope of responsibility includes oversight of all state tax issues and filings.• Representing the Company for SUW audit with the state of Massachusetts for the period Oct 2001 to Dec 2005.• Prepared 2006 Ohio Personal Property Tax and the 2006 Chicago Non-Titled Personal Property Tax returns.• Prepared 2005 Ohio Personal Property tax returns.• Amended Ohio Personal Property Tax filings generating approximately $2.6 Million in refunds to the Company.• Represented client on three Sales & Use Tax Audits. Negotiated significant reductions in assessments. Recommended changes to accounting system for automatic accruals.• Analyzed structure and data for new merged entities, developed merged data for estimate and extension filing. Prepared estimates and extensions for all entities.• Responsible for analysis and filing of all new merged entity property tax returns. -
Senior State Tax ConsultantCintas Jan 2007 - Feb 2007Mason, Oh, UsSenior State Tax Consultant - Scope of responsibility includes oversight of all state tax issues and filings.• Backfilled a state income tax position due to attrition.• Prepared fiscal year 2005 state income tax returns including unitary, consolidated and separate returns. Prepared 54.77% of the compliance workload for a staff of 5. -
Senior Tax ConsultantMarriott International Apr 2006 - Oct 2006Bethesda, Md, UsSenior Tax Consultant - Scope of responsibility includes Federal and Multi-state compliance and management advisory services.• Tested all state tax return software modules. Wrote corrections for computer code. Implemented changes. Saved valuable preparation time for the tax preparation team.• Trained junior staff in the use of CorpTax ETS and tax return preparation.• Prepared multi-state tax returns in approcimately 40% of budgeted time.• Prepared current year Form 5471 International Tax compliance forms. Analyzed tax preparation procedures. Identified labor savings techniques and advised management of potential savings. Management implemented new techniques which should realize a savings of approximately 900 manhours during a full tax season.• Analyzed and prepared Foreign Tax Cedit Form 1118 for Marriott and all subsidiaries..• Prepared complex corporate Federal income tax returns in approximately 40% of budget utilizing CorpTax ETS.• Prepared book to tax recons.
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Senior Tax ConsultantEastman Kodak Feb 2006 - Apr 2006Rochester, New York, UsSenior Tax Consultant - Scope of responsibility includes Federal and Multi-state compliance and management advisory services.• Analyzed and prepared approximately three-fourths of the M-1’s for Parent Corporation. Completed task in approximately 35% of budgeted time.• Prepared complex corporate Federal income tax returns including account analysis, book-reclass journal entries and Schedule M-1 entries.• Prepared book to tax reconciliations.• Assisted department in estimating and processing state extensions for various legal entities.• Analyzed and prepared first quarter 2006 Federal tax provision in accordance with FAS 109. -
Tax DirectorCadence Innovation May 2005 - Apr 2006UsTax Director - Scope of responsibility includes oversight of all tax issues and filings.• Provided management advisory services and managed all aspects of taxation including but not limited to: Federal , International, and multi-state franchise and income tax; sales and use tax, real and personal property and payroll taxes.• Achieved a savings of $1.085 million dollars on Michigan Personal Property Taxes by analyzing and updating historical asset records. -
Tax DirectorVenture Industries Llc Nov 2004 - Mar 2006• Provided mgmt advisory services and managed all aspects of taxation including but not limited to: Federal (Corporate, S-Corp, and Partnership), International, Canadian Federal and Provincial, and multi-state franchise and income tax; sales and use tax, fuel tax, real and personal property and payroll taxes.• Analyzed & amended all previous tax filings where opportunities were found to obtain refunds to maximize cash-flow to Company. Provided approximately $1 million in refunds.• Developed merger plan assuming emergence from Bankruptcy that would minimize tax liabilities, also developed an aggressive plan for obtaining property abatements as well as “distressed employer” status.• Provided tax advisory services for potential buyers after reorganization plan was disapproved. Setup and registration of new legal entity of acquiring company.• Prepared 2004 Federal, International and multi-state taxes. Provided net refunds of $790,000 for bankrupt entity.
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Senior Tax ConsultantFreddie Mac Nov 2005 - Feb 2006Mclean, Va, UsSenior Tax Consultant - Scope of responsibility includes Sarrbanes Oxley Compliance and Tax Reconciliations.• Analyzed data flow and tax processes both computer and manual methods.• Wrote Sarbanes Oxley process documentation. -
Senior Tax ConsultantCitizens Bank Oct 2004 - Oct 2004Providence, Rhode Island, UsSenior Tax Consultant - Scope of responsibility includes oversight of all 2000-2004 Federal Form 945 and State Withholding filings..• Assembled and analyzed data regarding backup and retirement account withholding for Tax Years 2000 to 2004.• Prepared Federal Form 945’s for the tax periods as well as State tax filings and annual reconciliation returns.• Advised management on handling and negotiations with the various taxing authorities..• Developed strategy for handling current year tax obligations through general ledger contra accounts to ensure all payments are made on a timely basis in the future. -
Senior State Tax ConsultantCinergy Aug 2002 - Dec 2002UsSenior State Tax Consultant - Scope of responsibility includes oversight of all state tax issues and filings.• Prepared and filed state income tax filings for multi-state taxpayer. Researched and developed strategies to take advantage of credits and reduce tax liabilities through combined filings also examined Qualified Holding Company election to reduce tax liabilities for the state of Ohio.• Ensured compliance with FAS 109, calculated deferred tax assets and liabilities.• Documented new tax system problems and developed documentation for software vendor analysis. -
Interim Sales & Use Tax ConsultantGreif Feb 2002 - Feb 2002Delaware, Ohio, UsInterim Sales & Use Tax Consultant - Scope of responsibility includes oversight of all sales and use tax data and filings.• Analyzed Taxware data for integrity and proper application of sales and use tax.• Filed multi-state, multi-division tax returns in a timely manner. States include Texas, California and others. -
Interim Accounting Manager/Senior ConsultantGeneral Electric Mar 2001 - Oct 2001Boston, Ma, UsInterim Accounting Manager/Senior Consultant - Scope of responsibility includes oversight of all financial accounting processes and personnel at 14 divisions worldwide.• Responsible for all financial accounting and reporting for the division. Ensured that GAAP and SEC reporting requirements were fully realized for full cycle accounting.• Managed Accounts Payable and Accounts Receivable. Approved all purchase orders. Significantly improved collection activities while reducing amount and aging of receivables.• Performed month-end close and reconciled the general ledger not only for proper balances but also for accurate data-flow of current and previous entries.• Developed and recommended process improvements as well as automation and integration strategies. -
Senior Tax ConsultantHonda R&D Americas, Inc. Sep 2000 - Jul 2001Torrance, Ca, UsSenior Tax Consultant - Scope of responsibility includes oversight of all payroll, property, sales and use tax return analysis, filing, handling tax authority inquiries and develop automation strategy for all filings. Provide management advisory services.• Audited approximately 1,200 tax filings to ensure compliance, including reconciliation returns, for each taxing authority. Identified deficiencies and developed action plan to achieve full compliance.• Handled taxing authority inquiries and negotiated abatements of penalties achieving a 100% success rate.• Completed a master schedule of all tax filings and requirements to properly manage the activity and identify automation needs.• Researched, reviewed and identified automation strategies and presented to management. -
Senior Tax ConsultantTi Automotive Jun 2000 - Sep 2000Auburn Hills, Mi, UsSenior Tax Consultant - Scope of responsibility includes preparation of complex corporate income tax returns.• Prepared complex corporate international, federal, multi-state and local income tax returns including account analysis, SFAS 52 reconciliations, UNICAP and adjusting journal entries.• Prepared subsidiary returns for approximately 60 divisions utilizing CorpTax and Microsoft Office 2000, prior to consolidating final return.• Identified divisional accounting deficiencies and developed proposals to correct the deficiencies as well as strategies to generate tax savings.• Utilized available tools to design an Excel spreadsheet that automatically calculated TAX, AMT and ACE depreciation. -
Tax SeniorGreene & Wallace, Inc. Jan 2000 - Jun 2000Tax Senior/Interim Tax Season Support - Scope of responsibility includes preparation of complex corporate, partnership and individual income tax returns, special project and client /management advisory services.
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Senior Tax ConsultantWaste Management, Inc. Oct 1999 - Dec 1999Houston, Texas, UsSenior Consultant - Scope of responsibility includes providing accounting, audit and management advisory services.
J. Michael Butler Skills
Use Tax
Corporate Tax
Property Tax
Auditing
Gaap
Tax
Tax Accounting
Accounting
General Ledger
Human Resources
Employee Benefits
Account Reconciliation
Sales Tax
Payroll
Tax Preparation
Financial Analysis
Income Tax
Sec Filings
Tax Research
Accounts Payable
International Tax
Sarbanes Oxley Act
J. Michael Butler Education Details
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Excelsior UniversityAccounting -
Wayne State UniversityAccounting
Frequently Asked Questions about J. Michael Butler
What is J. Michael Butler's role at the current company?
J. Michael Butler's current role is Senior Tax Consultant.
What is J. Michael Butler's email address?
J. Michael Butler's email address is co****@****ail.com
What schools did J. Michael Butler attend?
J. Michael Butler attended Excelsior University, Wayne State University.
What skills is J. Michael Butler known for?
J. Michael Butler has skills like Use Tax, Corporate Tax, Property Tax, Auditing, Gaap, Tax, Tax Accounting, Accounting, General Ledger, Human Resources, Employee Benefits, Account Reconciliation.
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