Jon Goodwin Email & Phone Number

Belmont, Nc, Us

Arlington, Va, Us

Primary business unit responsibilities include:Develop tax efficient international and domestic structures and identify other tax planning opportunities to reduce the overall effective tax rate and minimize cash taxes paid.Oversight and management of global tax planning projects in relation to the cross-border integration of business units in alignment with company's global operational strategy.Ensure compliance with UTC's overall global transfer pricing strategy. Coordinate the preparation and maintenance of all necessary transfer pricing documentation as required by US and foreign laws.Oversight and management of foreign and U.S. tax audits and other tax controversies worldwide.Liaise with company's foreign operations and executives on tax matters related to their global operations.Conduct extensive communication with company leadership across global business functions (e.g. Accounting, Legal, Treasury, Financial Planning, Operations, etc. ).Direct business unit mergers, acquisitions, and divestitures activity, including evaluation of the tax implications of activities, structures and transactions; identify, evaluate and recommend any alternatives to such initiatives.Development and communication of department tax processes, standard work, procedures, practices, and policies and ensure compliance with such.Remain current in knowledge of legislative and global tax policy initiatives that have significant impact to the company. Continually monitor & communicate the tax impact of proposed tax legislation and implement changes as required.Establish and maintain productive and value added relationships with outside consultants / advisers. Oversee / manage budgets.

Gb

International Tax Practice:Director (2010 - 2012)Manager (2007 - 2010)Senior Associate (2005 - 2007)Associate (2004 - 2005)Overview: Responsible for leading the day-to-day functions of the Quantitative Solutions (QS) practice in the Carolinas while assisting local Partners in new business development initiatives. Manage and develop both internal and external client relationships while identifying new client and project opportunities. Perform client needs assessments, present value propositions, manage resource requirements, coordinate project workflow, and oversee project economics (budgets, timing, metrics, etc.). Serve in global engagement liaison capacity, synchronizing both domestic and international tax work streams (e.g. worldwide transfer pricing, global structuring / M&A, indirect tax planning, tax audits, etc.). Lead large scale international tax modeling, attribute management, and reporting projects. Act as an international tax technical adviser to both internal and external clients. Actively supervise staff and multiple other cross line service teams.

Boston, Massachusetts, Us

Accounting

New York, Ny, Us

Boston, Massachusetts, Us

Accounting

Bsba, Finance & Economics

Graduate Certificate, Information Technology