Kathy Golden, Cpa, Mst

Kathy Golden, Cpa, Mst Email and Phone Number

Corporate Domestic Tax Leader specializing in U.S. Federal and State and Local Income Tax, Sales Tax and ASC 740 @ Hoffmaster Group, Inc.
Kathy Golden, Cpa, Mst's Location
Greater Milwaukee, United States, United States
Kathy Golden, Cpa, Mst's Contact Details

Kathy Golden, Cpa, Mst personal email

About Kathy Golden, Cpa, Mst

As a performance driven corporate tax professional with a broad array of experience in all areas of U.S. federal and state and local tax, I have successfully built and lead the domestic tax function for several multinational manufacturing companies. I have a proven track record of finding and achieving millions of dollars in tax savings for my employers. I am also highly successful at negotiating favorable results in tax controversy matters and ensuring all compliance obligations are accurately and timely filed despite tight deadlines and fast-paced work environments. My leadership style is genuine and results-oriented. I believe a team leader should be an inspiring mentor who focuses on the positive and consistently communicates appreciation for everyone’s efforts on the team. I love developing both myself and others.I am a trusted expert in the domestic tax area and believe in being both responsive and transparent with everyone I work with both internally and externally. My colleagues would agree that I remain steady under pressure and display a high level of diligence in everything I do. Areas of excellence: ASC 740 Federal Income Tax  State and Local income tax  Sales and Use Tax Property Tax Tax Credits and Incentives Audit Defense/Tax Controversy Developing and Leading TeamsAs the 2019-2020 President of the Wisconsin Chapter of Tax Executives Institute and a current Board member, I am active in serving the professional needs of my fellow in-house tax professionals. I am interested in expanding my professional network with leaders who share my commitment to continuous learning, diversity, and leadership. Let’s connect!

Kathy Golden, Cpa, Mst's Current Company Details
Hoffmaster Group, Inc.

Hoffmaster Group, Inc.

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Corporate Domestic Tax Leader specializing in U.S. Federal and State and Local Income Tax, Sales Tax and ASC 740
Kathy Golden, Cpa, Mst Work Experience Details
  • Hoffmaster Group, Inc.
    Tax Director
    Hoffmaster Group, Inc. Apr 2021 - Present
    Oshkosh, Wi, Us
  • Modine Manufacturing Company
    Domestic Tax Manager/Tax Planning Manager
    Modine Manufacturing Company Oct 2011 - Apr 2021
    Racine, Wi, Us
    At Modine, I directed the domestic tax function of a $2 billion/year revenue publicly traded, global manufacturing company. My responsibilities include managing the U.S. income tax compliance filings and related income tax accounting under ASC740. As Modine's in-house sales and use tax expert, I have generated millions in tax savings through recovery projects and initiatives to qualify for various exemptions. Successful track record in settling audits. Lead the tax integration of the domestic business units of the company’s largest historic acquisition which increased the revenue size and footprint by 50%.
  • Brady Corporation
    Tax Manager
    Brady Corporation Oct 2007 - Oct 2011
    Milwaukee, Wi, Us
    At Brady, I owned and managed the entire domestic tax function for a profitable, fast-paced global manufacturing company. My responsibilities included the preparation of quarterly and year-end tax provision computations and footnotes, analysis of valuation allowances and computation of UTP reserves. I coordinated and supervised the third party tax preparer for the federal and state income tax filings. I also developed a quarterly tax package to streamline the income tax reporting process for over 100 foreign subsidiaries and prepared U.S. GAAP purchase accounting entries for foreign and domestic acquisitions. I received the Brady President’s Award for my achievements in tax savings initiatives.
  • Hk Systems, Inc.
    Tax Manager
    Hk Systems, Inc. Mar 2000 - Oct 2007
    As the first internal tax professional at a newly spun off material handling logistics company, I pioneered the in-house tax function of a mid-sized corporation with operations in the US and Canada. This included implementing VantageTax income tax compliance software, Vertex sales tax software, and an R&D credit documentation process. I successfully advised on sales tax treatment of complex construction projects.
  • Pricewaterhousecoopers
    Senior Tax Associate
    Pricewaterhousecoopers Aug 1995 - Mar 2000
    Gb
    At PwC I coordinated multiple income tax compliance assignments, including staffing, supervision, review and development of up to four professional staff per engagement. Successfully worked within tight budgets to meet federal, state, and international compliance deadlines for large- and medium-sized manufacturing and professional service clients. Spent one year as the senior tax associate on a three-member tax department outsourcing engagement for a mid-sized manufacturing client.

Kathy Golden, Cpa, Mst Education Details

  • University Of Wisconsin-Milwaukee
    University Of Wisconsin-Milwaukee
    Taxation
  • University Of Wisconsin Oshkosh
    University Of Wisconsin Oshkosh
    Accounting And Finance

Frequently Asked Questions about Kathy Golden, Cpa, Mst

What company does Kathy Golden, Cpa, Mst work for?

Kathy Golden, Cpa, Mst works for Hoffmaster Group, Inc.

What is Kathy Golden, Cpa, Mst's role at the current company?

Kathy Golden, Cpa, Mst's current role is Corporate Domestic Tax Leader specializing in U.S. Federal and State and Local Income Tax, Sales Tax and ASC 740.

What is Kathy Golden, Cpa, Mst's email address?

Kathy Golden, Cpa, Mst's email address is kg****@****hoo.com

What schools did Kathy Golden, Cpa, Mst attend?

Kathy Golden, Cpa, Mst attended University Of Wisconsin-Milwaukee, University Of Wisconsin Oshkosh.

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