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Global Tax leader successfully developing and managing best in class tax functions within complex, high growth, high value, multi-national organizations. Analytical problem solver, Diversity and Inclusion focused. Record of building tax functions from the ground up, establishing a collaborative team-based approach, partnering closely with internal and external stakeholders to deliver sustainable high-value business, treasury, and tax solutions. Corporate tax expertise focused on delivering value-added business solutions and embedding tax strategy in overall company imperatives. Hands-on, results oriented experience in international tax operations, M&A and planning in both corporate and "Big 4" public accounting firms.► Experienced in US inbound / Outbound cross-border transactions, subpart F, foreign tax credit planning, E&P; check the box planning, foreign currency, RD, and Cost Sharing.► Developed and Implemented tax efficient cash repatriation models.► Operationalized Transfer Pricing, Principal, and IP structures.► Established Intercompany Cash Settlement and Treasury Control Policies.► Identified transfer pricing planning opportunities and developed documentation policies/procedures.► Favorably settled tax audits in multiple jurisdictions, including the US, UK, Germany, India and China.Tax | Leadership Core Competencies: Strategic Tax Planning (US / Intl) | Transfer Pricing International Operations | MA Mergers & Acquisitions Cash Tax Rate Management | Intellectual Property Planning - Management Effective Tax Rate Management | Process / Transformation Collaborative Team Building | SEC / Regulatory - Tax Reporting and Compliance Tax Audit Management | SOX 404 Compliance Mentoring, Leadership | RD, Cost Sharing
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Global TaxCventWashington, Dc, Us -
Head Of TaxFullscript Jun 2024 - PresentOttawa, Ontario, CaHead of Tax - Driving all things tax related. Collaborating and supporting our businesses to Help People Get Better thru integrative and whole body solutions. -
President - Managing PartnerPhllc - Advisory 2023 - Jul 2024Fractional Tax - Business Consulting Services Providing corporate tax, treasury and financial consulting/advisory services.
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Vice President - Head Of Global TaxFortrea 2023 - 2024Durham, North Carolina, UsLead Tax Professional Responsible for Tax affairs and leads all aspects of the global tax function including worldwide tax planning, strategy, and tax operations, ASC-740, international structuring, tax compliance & tax controversy. Developing, managing, and mentoring a Global Tax Operations model. Management and oversight of all external tax and legal service providers. Reporting to the CFO, effectively collaborating with cross-functional business unit leaders to drive Tax efficient business results. Establishing a 5 year bench mark tax forecast model to meet cash and ETR strategic initiatives -
Vice President - Head Of Global TaxW. R. Grace & Co. 2018 - 2022Columbia, Maryland, UsLed all aspects of the global tax function including ASC-740, tax due diligence, international structuring, tax operations, compliance & controversy, and mergers and acquisitions structuring/integration. Identified and executed strategic initiatives focused on improving the company’s financial and operational performance, considering cash tax and effective tax rate, complying with SEC and regulatory reporting requirements, while maximizing shareholder value and earnings per share. Developed and implemented operationally aligned and sustainable tax planning strategies, while stabilizing, and increasing core competencies in the tax function, adding resources in the US while standing up a low cost, offshore shared service tax team. Reports to the CFO, effectively collaborating with cross-functional business unit leaders to drive results. W.R. Grace was acquired by Standard Industries, in a Public to Private transaction Q3 2021. -
Vice President - Head Of Global Tax (Interim Assignment)Algeco Scotsman Group 2017 - 2018London, England, GbDrove tax effective strategic re-alignment of assets in a turnaround monetization scenario. Collaborated with CFO, and cross-functional leadership teams, including private equity ownership, operations, treasury, legal and accounting. Successfully completed tax efficient exit strategy. Algeco Scotsman spun-off US operations and relocated Corporate HQ to London, England. -
Head Of Tax - GlobalBroadsoft 2015 - 2016Gaithersburg, Md, UsDirected all aspects of the global tax function. Restructured/upskilled the tax organization including hiring, developing, and coaching a team of 5. Collaborated with Legal / Finance / Treasury to deliver significant value. Established policy changes and strengthened internal controls (SOX), international operations, transfer pricing, M&A due diligence and tax structuring, strengthening controls. BroadSoft was acquired by Cisco Systems. -
Vice-President - TaxMicros Systems, Inc. (Nasdaq: Mcrs) 2006 - 2015Columbia, Maryland, UsLed the worldwide tax function including global tax affairs, M&A, international operations, compliance, audit and controversy management. Developed and implemented efficient tax planning strategies, tax risk analysis, tax services, and operationally sensitive structuring to maximize shareholder value. Established a well-respected team of 8 tax professionals (2 in foreign locations). Prepared multi-year tax forecasts in a decentralized environment, while minimizing global cash taxes. Reported to CFO, partnering/collaborating with operating unit leaders. Supported knowledge transfer to Oracle tax team focused on a seamless transition, quickly completing strategic transaction and transfer pricing analytics. Micros was acquired by Oracle. -
Director - Mid-Atlantic - International Tax Services PracticeRsm Mcgladrey 2002 - 2006Chicago, Illinois, Us -
Associate Director - Mid-Atlantic Tax ServicesErnst & Young 2001 - 2002北京市, Cn -
Vice President TaxSnyder Communications, Inc. (Nyse:Snc), Acquired By Havas Advertising 1996 - 2001
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Tax Senior Manager - Tax Advisory ServicesErnst & Young 1988 - 1996北京市, Cn
Scott Paton Education Details
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University Of Maryland - Robert H. Smith School Of BusinessAccounting
Frequently Asked Questions about Scott Paton
What company does Scott Paton work for?
Scott Paton works for Cvent
What is Scott Paton's role at the current company?
Scott Paton's current role is Global Tax.
What is Scott Paton's email address?
Scott Paton's email address is sc****@****sat.com
What is Scott Paton's direct phone number?
Scott Paton's direct phone number is +130151*****
What schools did Scott Paton attend?
Scott Paton attended University Of Maryland - Robert H. Smith School Of Business.
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