I am a highly-skilled tax CPA with over five years as an employee working for EY and two years doing contract work for EY. As a contractor, I worked exclusively on publicly traded partnerships. This arrangement was made at EY's request. My expertise is in complex partnerships including an understanding of complex partnership code sections and allocations. I have an in-depth understanding of section 704b, 704c, 708, 734b, 743b, 751, 752, 754, waterfall arrangements, etc. I am also skilled in corporate and state taxation. I spent just under two years as the Tax Director of Books-A-Million, Inc. (second largest B&M bookstore in the country with over 200 stores). I have filed in every state with an income/franchise tax. I have extensive tax advisory experience including structure and transactions. I am skilled in Fixed Assets, ASC 740, sales tax, and PPT. In addition, I have advanced Microsoft Excel Skills. I am a strong accounting professional with top peer and supervisor reviews throughout my career. I have a Bachelor’s Degree focused in Accounting from University of Oklahoma and Master's from Oklahoma City University. I am a Veteran With a Proven Work History. Six years in the Military Receiving Top Graduate Award, Airman Below the Zone, and Other Awards.
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Senior Tax ManagerKpmg Jun 2023 - PresentToronto, On, Ca -
ManagerChristian & Denaburg Pc Oct 2021 - Jun 2023 -
Director Of Tax And PayrollBooks A Million Dec 2019 - Oct 2021Birmingham, Al, Us· Managed the entire tax process, including corporate, partnership, state and local, and indirect taxes.· Supervised a team of four payroll employees to manage payroll and payroll taxes for 3,000 employees.· Prepared the consolidated tax provision following ASC 740.· Updated tax processes and used existing technologies to modernize and automate tax calculations to improve accuracy and documentation. · Identified over $100k in compliance cost savings in the first year and $50k in perpetuity. -
Tax Manager -ContractorEy Jan 2020 - Sep 2021London, GbAsked by EY to continue working on Publicly Traded Partnerships as a contractor. -
Tax ManagerEy Jun 2014 - Dec 2019London, Gb● Over five years of experience working with state and local taxes including allocation and apportionment● Highly experienced in partnership taxation, including code sections 704(c), 704(b), 751, 743, and 754● International Tax Experience Including Canada GST/HST, 5471, 5472, BEAT, and GILTI● Experienced with C Corporations, Consolidated Returns, S Corporations, and other business organization types.● Experienced auditing client tax provision in accordance with ASC 740● Received highest rating each year.● Asked by EY Tulsa Partner to continue working with the firm as a contractor in order to be an advisor on my previous engagements (ends June 2021). -
Avionics TechnicianUnited States Air Force Dec 2006 - Dec 2012Randolph Afb, Tx, UsServed 4 years as active duty military and 2 years as a reservist.Troubleshoot complicated electronics problems on the E3 aircraft using electrical schematics, technical manuals, and sophisticated diagnostic equipment.Managed classified assets including sensitive electronic equipment and secret documents. Supervised up to 6 airmen at a time, ensuring they are trained and disciplined enough to perform their job around the world and in hostile conditions.Received Air Man Below the Zone; an early promotion award given to the top 10% of all eligible Airman.Earned Top Graduate Award for having the highest overall score in technical school.Awarded the U.S. Air Force Achievement Medal for excelling in mission accomplishment while serving overseas.Completed Reserve Airman Leadership school and promoted to the rank of Staff Sergeant.
Nicholas P. Education Details
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University Of OklahomaAccounting -
Oklahoma City UniversityAccounting
Frequently Asked Questions about Nicholas P.
What company does Nicholas P. work for?
Nicholas P. works for Kpmg
What is Nicholas P.'s role at the current company?
Nicholas P.'s current role is Senior Tax Manager @ KPMG | CPA.
What schools did Nicholas P. attend?
Nicholas P. attended University Of Oklahoma, Oklahoma City University.
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