Judson Thomas, Cpa Mbt Email & Phone Number

Saint Paul, Mn, Us

Scottsdale, Arizona, Us

Scottsdale, Arizona, Us

Scottsdale, Arizona, Us

St. Paul, Mn, Us

Eden Prairie, Mn, Us

Minnetonka, Mn, Us

Tampa, Florida, Us

Led the Canadian Tax function, including overall responsibility for Canadian income & resource tax planning. Collaborated with Potash Business Unit leaders on Canadian income & resource tax issues, including business & operations strategies to optimize Saskatchewan Resource Tax & its impact on US & Canadian income tax.Partnered with the Saskatchewan Ministry of the Economy & Mineral Policy on Resource Tax issues & legislative changes. Participated in US foreign source income & foreign tax credit planning in relation to the Canadian Potash Business Unit. Advised & partnered with CFO, General Counsel, & other C-suite executives on Canadian tax law & policy, income & resource tax legislation, & led lobbying efforts with regards to major changes to the Saskatchewan Potash Resource Tax.Lead Canadian tax audits and assist Controversy Team with procedural and technical issues. Represented the Canadian Tax Department in the renewal of a bilateral advanced pricing agreement between Canada and the US, and monitored ongoing Canadian transfer pricing issues & results.Managed & streamlined Canadian R&D credit processes.Key contributions:Led strategic initiatives related to and partnered with provincial government on major resource tax law change. Involved upside-downside scenario modeling, analysis, and planning to quantify and minimize impact of the law change. Efforts dove-tailed into comprehensive governmental resource levy reform including development, proposal, and strategic lobbying for alternative tax structures with the goal of minimizing direct impact and retaining supplemental benefits.Led Canadian leverage planning project involving cross-functional workflows, multi-jurisdictional ownership restructuring, business valuations, placement of debt, multi-faceted transfer pricing analysis, and packaging all of the above into a deliverable suitable for taxing authorities.

Tampa, Florida, Us

Responsible for US domestic tax compliance involving tax returns, ASC 740 tax provision/deferred tax calculations, & estimated payments for consolidated corporations & partnerships.Led or participated in domestic, foreign source income, and foreign tax credit planning projects, including numerous accounting method changes.Managed workloads and acted as performance advisor to between two and four staff, seniors, & third-party consultants.Respond to IRS inquiries as part ongoing large case audit, including live discussions with IRS team regarding adoption of the tangible property ("repairs") regulations and R&D tax credit disputes.Key contributions:Mosaic representative in collaborative, industry-wide project petitioning the IRS to engage the Mining Industry in an Industry Issue Resolution related to capitalization & adoption of the tangible property regulations.Team lead in business/asset valuations & purchase price allocations for merger, acquisition, and/or divestiture transactions.Managed accounting method changes & developed ongoing processes related to adoption of & compliance with tax capitalized interest regulations looking back over a 4-year period.Managed major tax fixed asset restatement involving adjustments to financial reporting of deferred taxes & proposal of IRS audit adjustments over five tax periods. Concurrently managed a temporary offline tax fixed asset system, established and incorporated processes for a "repairs" accounting method change, and converted to an SAP-integrated tax fixed asset solution. Ultimately remediated a material weakness in accounting for fixed assets for income taxes.Internalized completion of two complex partnership returns, calculation of the §199 deduction, & annual R&D credit study, which had historically been outsourced.Managed tax software conversions from Vertex Income Tax to Corptax for income tax returns, including Corptax Office and Calendar, and from SAP to PowerPlan for tax fixed assets.

Chicago, Illinois, Us

Managed US domestic tax compliance processes with an emphasis on partnerships in the construction and real estate industry. Managed projects/workloads of and performance advisor to staff & seniors.Researched, analyzed, and drafted tax advice memorandum.Responded to governmental notices and inquiries.

Milwaukee, Wi, Us

Responsible for tax compliance involving preparing and reviewing federal and state income tax returns, projections, and analysis for individuals, corporations, and partnerships. Assisted in managing projects and workloads of staff and interns. Researched and analyzed various tax issues including new laws and proposed legislation. Worked with and responded to client and governmental notices and inquiries.

Masters, Business Taxation

Ba, Accounting