James Pickett

James Pickett Email and Phone Number

Vice President, Mergers and Acquisitions @ Comfort Systems USA
Houston, TX, US
James Pickett's Location
Houston, Texas, United States, United States
James Pickett's Contact Details

James Pickett personal email

About James Pickett

Associate Tax Director, Global Tax Planning and M&A at Intel Corporation. Manages the tax aspects of mergers, acquisitions, dispositions, internal restructurings, and other transactions. Coordinates with different business functions and advisors to execute tax efficient transactions as well as proper tax reporting and tax integration.

James Pickett's Current Company Details
Comfort Systems USA

Comfort Systems Usa

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Vice President, Mergers and Acquisitions
Houston, TX, US
Website:
intel.com
Employees:
10
James Pickett Work Experience Details
  • Comfort Systems Usa
    Vice President, Mergers And Acquisitions
    Comfort Systems Usa
    Houston, Tx, Us
  • Intel Corporation
    Associate Tax Director, Global Tax Planning And M&A
    Intel Corporation Aug 2021 - Present
    Santa Clara, California, Us
    • Manages the tax matters in mergers, acquisitions, dispositions, internal restructurings, capital markets, and other domestic and cross-border transactions.• Performs tax due diligence, tax structuring, contract negotiation, and tax integration.• Coordinates with the tax reporting team to report transactions for tax return and financial statement purposes.• Coordinates with different business functions, including M&A, legal, finance, accounting, HR, and treasury, as well as with external advisors.
  • Ey
    Transaction Tax Senior Manager
    Ey Oct 2018 - Jul 2021
    London, Gb
    • Advised clients on the tax aspects of mergers, acquisitions, dispositions, and other transactions.• Led teams that provided tax due diligence, tax structuring, tax modeling, and transaction agreement review for buy-side and sell-side transactions.• Managed teams that performed tax attribute analyses, including stock basis calculations, earnings and profits calculations, Section 382 owner shift analyses, net operating loss limitation calculations, and transaction cost analyses.• Advised clients on consolidated return matters, including separate return limitation years (SRLY), excess loss accounts (ELAs), consolidated tax attributes, and more.• Served on the Houston Advisory Council of the EY Houston office.
  • Ey
    Transaction Tax Manager
    Ey Oct 2015 - Sep 2018
    London, Gb
    • Managed teams that performed tax due diligence on buy-side and sell-side transactions.• Analyzed tax attributes (e.g., net operating loss and credit carryovers, stock basis, and earnings and profits) and any limitations on their use (e.g., Section 382 and SRLY limitations).• Calculated the tax impact of debt restructurings of distressed companies, including companies in bankruptcy.• Coordinated with clients, legal and financial advisors, and internal teams across multiple service offerings and countries from inception through deal closing.• Taught technical tax courses and recognized as one of the firm's "Top Tier" instructors in 2016.
  • Ey
    Transaction Tax Senior
    Ey May 2014 - Sep 2015
    London, Gb
    • Performed tax due diligence services in buy-side transactions.• Provided other tax advisory services, including tax structuring, transaction agreement review, tax modeling, tax research, and tax attribute limitation analyses (e.g., Section 382).
  • Ey
    Tax Senior
    Ey Oct 2012 - Apr 2014
    London, Gb
    • Led a team of six people that prepared the consolidated federal income tax return, state and local income and franchise tax returns, extension requests, and estimated tax payments for a Fortune 100 client.• Led a team that prepared the annual federal income tax return and state income and franchise tax returns for a medical equipment manufacturer.
  • Ey
    Tax Staff
    Ey Oct 2010 - Sep 2012
    London, Gb
    • Prepared federal, state, and local income and franchise tax returns for corporate clients.• Audited quarterly tax provisions pursuant to ASC 740.• Prepared federal income tax returns for foreign nationals working in the US.
  • Ey
    Tax Intern
    Ey Feb 2009 - Apr 2009
    London, Gb
    • Calculated the research and development tax credit for an integrated, multinational oil and gas client. Tasks including tracking project status, writing technical summaries, and archiving conclusions and supporting documentation.
  • G&A Partners
    Accounting Intern
    G&A Partners Jul 2008 - Aug 2008
    Houston, Texas, Us
    • Audited the status of 1,500 outstanding payroll checks for a Texas unclaimed property report.• Prepared and sent 100 audit letters to employees with outstanding payroll checks.
  • G&A Partners
    Accounting Intern
    G&A Partners May 2007 - Aug 2007
    Houston, Texas, Us
    • Recorded transactions on the company's accounting databases.• Reviewed work of other team members for internal control purposes.

James Pickett Skills

Accounting Microsoft Excel Tax Tax Research Microsoft Word Due Diligence Financial Analysis Cpa Us Gaap Income Tax Financial Accounting Mergers And Acquisitions Spanish

James Pickett Education Details

  • Brigham Young University
    Brigham Young University
    Accountancy

Frequently Asked Questions about James Pickett

What company does James Pickett work for?

James Pickett works for Comfort Systems Usa

What is James Pickett's role at the current company?

James Pickett's current role is Vice President, Mergers and Acquisitions.

What is James Pickett's email address?

James Pickett's email address is ja****@****ail.com

What schools did James Pickett attend?

James Pickett attended Brigham Young University.

What are some of James Pickett's interests?

James Pickett has interest in Microfinance, Racquetball, The Spanish And Korean Languages, Tennis, Golf, Financial Planning, Spanish.

What skills is James Pickett known for?

James Pickett has skills like Accounting, Microsoft Excel, Tax, Tax Research, Microsoft Word, Due Diligence, Financial Analysis, Cpa, Us Gaap, Income Tax, Financial Accounting, Mergers And Acquisitions.

Who are James Pickett's colleagues?

James Pickett's colleagues are Dr. Abdallah Bacha, Noam Kogos, Ofri Seroussi, Shannon Thompson, Curtis Avila, Leena Jaibhave Khochare, Adam Gaboury.

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