Scott Rogers Email & Phone Number

Tax Partner Larson & RosenbergerServing Corporate clients with Tax Provision, Tax Consulting and Retrun Preparation.

VP US TaxationTop US tax executive officer providing management, planning and compliance for the US tax function of a multinational company. US tax group included 19 corporate and limited liability companies operating throughout the US and in excess of 40 foreign countries.Eliminated tax outsourcing, hired, developed, managed and motivated a team of five, no turnover of core team members. Timely and accurately filed all US corporate, federal, multistate, international income, sales and use, annual reports, business license, and property tax returns. Prepared US tax provision (SAFS 109), no adjustments issued by independent auditors. Managed all federal, state and international audits. Provided tax due diligence for US acquisitions of 6 entities with an excess of $200 million in acquisition price. Provided significant savings due to structure recommendations.

Developed and managed tax function for a multinational training company. Consolidated and developed tax function of four entities during the creation of AchieveGlobal, Inc. Prepared US tax provision in accordance with SFAS 109. Managed federal and multistate income/franchise tax planning and compliance.Managed sales and use, property taxes, business license, and annual report filings.Managed six individuals directly and up to fourteen indirectly. Additional non-tax responsibilities assumed include management of accounts payable and payroll. Managed facilities department, negotiated and oversaw leases, facility build-out and day to day facility management for approximately 20 facilities throughout the US. Managed in-house travel department with approximately $6 million in travel annually.

Managed key client engagements, including consulting, return preparation and review, representation before the IRS, billing and collection, selling services and providing various other tax services.Prepared, reviewed, and consulted on corporate, partnership, non-profit and individual tax returns including large consolidated tax returns.Instrumental in finding and filing sales & use tax refunds in excess of $300,000.Applied and presented accounting for income taxes, SFAS 109 for financial statements.Experienced in several industries including publishing, manufacturing, retail, financial institutions, not-for-profit organizations, and construction.Trained and developed younger staff.

Masters, Taxation

Master Of Professional Accountancybachelor Of Science, Accountancy