Kim Johnson Email & Phone Number

Newark, New Jersey, United States

Newark, New Jersey, United States

Greater New York City Area

Greater New York City Area

Calculate effective tax rate for Asset Management Business Segment of Enterprise for Forecast and ScenariosComplete and/or review ASC 740 (fka FAS 109) quarterly provisions for investment subsidiariesCoordinate OCI Sign-off pursuant to SOX requirementsFacilitate required annual tax training sessions for all segment business partners and tax personnelFacilitate business segment planning meetings for holistic support of Asset ManagementSuccessfully engaged business partners around initiatives to monetize deferred tax assets and maximize ROE

Primarily responsible for all aspects of income tax compliance as well as financial reporting for investment subsidiaries including mortgage, real estate and other asset management businessesReview federal and state income returns prepared by direct reportPrepare federal forms 5471 for asset management companiesPrepare tax footnote and FIN 48 disclosures for financials

Prepared multi-year scenarios of taxable income of the Enterprise for presentations to upper management including Controller, CFO, OOC Assisted with federal and state auditsPartnered with big 4 public accounting firm to beta test and help finalize a tax scenario tool currently utilized in house and marketed to all their tax clients

National Co-champion for deployment of solutions for insurance companies, in conjunction with national tax partnersResponsible for generating and maintaining insurance business in New York/New Jersey areaProvide tax consulting and compliance services to insurance clients as well as financial reporting. Completed an outsourcing engagement whereby I served as assistant VP of tax for a property and casualty reinsurer Provide technical and developmental assistance to insurance staff

Coordinated “targeting and sales launch” of new solutions for insurance companies, in conjunction with national Financial Services Group (FSG) and Washington National Tax leadershipCo-instructed firm-wide training to new Insurance professionals Assisted with preparation of argument and support documents for an adverse conference resulting in favorable adjustment in excess of $60M for client. Filed accounting method changes worth $300M Provided technical support on insurance issues to field personnel and co-author of internal and external insurance tax publications

Responsible for management of compliance engagements in NY practice, which included ad-hoc advisory/consulting assignments. Provided technical and supervisory guidance to staff

Master Of Taxation, Taxation

Bachelor Of Science, Accounting

Bachelor Of Arts - Ba, Accounting