Mark Fraley Email & Phone Number

San Antonio, TX, US

Salt Lake City, UT, US

• Contributed to the company's successful transition to a publicly traded entity through a special acquisition merger
• Responsible for income tax accounting (ASC 740) for interim and annual SEC public filings
• Manage relationship with property tax consultants for the filing, protests and payment of ad valorem taxes
• Managed the sales/use tax process, including compliance in all 50 states by Avalara, maintaining sales/use tax permits, resale certificates and responding to multiple state notices
• Manage the preparation of federal and state partnership and franchise tax returns by outside advisors
• Effective communication of tax matters with other internal departments, investors and executive management

San Antonio, Texas, US

• Direct the preparation of federal and state tax returns by outside advisors
• Responsible for income tax accounting (ASC 740) for interim and annual SEC public filings
• Manage tax advisors for foreign operations
• Effective tax planning to reduce federal, state and foreign tax
• Responsible for managing sales/use tax function
• Manage relationship with property tax consultants

北京市, CN

• Responsible for the management of large outsourced compliance engagements for multinational companies, which includes all domestic income tax compliance and identifying tax planning opportunities.
• Responsible for tax and business planning and federal and state income/franchise tax compliance for corporations and partnerships
• Consult with clients on business restructuring to reduce federal and state income taxes, taking into consideration the implementation procedures and overall business effects.
• Represent clients before the Internal Revenue Service
• Responsible for income tax accounting under U.S. GAAP principles
• Industry experience includes retailers, real estate, sports franchise, manufacturers, communications, construction and a concentrated focus in oil and gas.