Michael Davisson Email & Phone Number

Indianapolis, In, Us

Dublin 2, Ie

Carmel, In, Us

Atlanta, Ga, Us

Atlanta, Ga, Us

Pendleton, Indiana, Us

Pendleton, Indiana, Us

• Led a project of intercompany balance clearing that resulted in a $19.6 million Mexican IETU tax deduction and presented to CFO• Drafted amended state returns due to a change in federal income• Reviewed and updated sales and use tax processes for different entities throughout Remy• Team lead in the development of a New Hire Training Program and presented to new employees and to Executive Team • Assumed Tax Accountant Sale and Use tax responsibilities: Determining whether invoices are taxable, calculating tax, preparing form ST-103 for 3 entities, and paid property bills• Assisted in computing the R&D Tax Credit for 2012 • Assisted with an Indiana Sales and Use Tax Refund Claim for manufacturing operation• Managed a project with the Intern Team to cut the companies IT costs by estimated $374,700 per year and presented to Executive Team • Drafted Hungary Customer Determination Memo• Created spreadsheet which was used in the Overall Foreign Losses calculation• Prepared Form 2848, Power of Attorney and Declaration of Representative• Computed §263A UNICAP calculations for a manufacturer and two distributors that are treated as manufacturers• Drafted Form 3115, Application for Change in Accounting Method to Adopt Simplified Mixed Service Cost, Using the Labor Method Allocation• Updated the FIN 48 Work papers from Dec 31, 2010 to Dec 31, 2011

Pendleton, Indiana, Us