Jonathan Bentley Email & Phone Number

United States

United States

Gb

Atlanta, Georgia, Us

Federal & State Tax Manager (Increasing Responsibility)• Direct the Federal & State function including research, planning, compliance andcontroversy.• Streamlined and automated various systems and processes including Eliminations, Book/Taxdifferences, Year-End closing process, Trial Balance Reports and State Modifications.• Integrated OneSource Dataflow and Workpapers.• Manage a six-person team.• Manage external vendors for various projects including a co-sourced compliance model.• Liaison with operations management on tax issues and accounting staff on tax accountingissues.• Responsible for transfer pricing including management fee arrangements.• Manage process to identify, capture and document R&D Tax Credits.

Alpharetta, Georgia, Us

Automated federal income tax return filings of foreign operations work-papers includingForms 5471, 8858, 8856, 1118, Subpart F, Dividends, Gross-ups and Section 956.Managed all transfer pricing matters including calculations and documentation.Implemented & managed CbCR and foreign tax attributes including E&P & CFC tax pools.Assisted with planning & implementation of ETR and cash tax strategies.Supported Tax Accounting to ensure financial reporting compliance, tax provision process,monitoring and reporting liability under FASBs ASC 740 & 750 and SOX compliance.

Atlanta, Ga, Us

Assisted in preparation of the consolidated projected tax rate, tax accrual journal entries aswell as forecasts of cash taxes, tax expense and tax balance sheet accounts.Prepared annual financial reporting disclosures related to taxes.Assisted with external financial statement audit requests related to income tax accounts.Developed and managed a deferred proof project.Prepared moderate to complex corporate federal and state income tax returns.Maintained nexus positions throughout the U.S based on evolving legislation.Implemented the allocation and apportionment of income.Assisted with transfer pricing strategies.Assisted the external reporting group in determining deferred tax assets and liabilities.Streamlined audit documentation processes.Assisted in the preparation of FIN 48 positions.