Stephanie Daugherty Email & Phone Number

St. Louis, Mo, Us

St. Louis, Mo, Us

Dublin, Ireland, Ie

Dublin, Ireland, Ie

-Main focus is tax accounting-Manage quarterly interim & year-end provisions by utilizing a workplan to delegate responsibilities-Review interim provision workpapers including the forecasted annual ETR and discrete tax adjustments-Analyze ending balances in tax account reconciliation-Work with tax planning group and other departments to ensure all tax impacts are captured accurately-Manage year-end provision prepared in OneSource Tax Provision-Prepare and/or review 10-Q and 10-K disclosures and corresponding workpapers, based on complexity-Continue to streamline and simplify processes-Remain a resource in regards to compliance process-Work closely with staff to develop their understanding of tax processes, concepts and skills-Managed the compliance process-Compiled separate work-streams into a consolidated Federal return for compliance and year-end provision-Worked with the tax team to make processes efficient and accurate-Forecasted cash taxes for Federal, State, and OUS quarterly-Managed FIN48 process and reviewed calculation, and continue to be a resource on this process

Dublin, Ireland, Ie

-Main focus was compliance process and related special projects-Managed overall processes including federal & state returns, estimate & extension payments, tax provision, and various other projects-Responsible for compliance process for the two operating partnerships (legacy operations), as well as 2015 & 2018 acquisitions-Coordinated information requests from outside department-Created and maintained automated work-papers in excel to be utilized for year-end provision and tax return to streamline and gain efficiency between processes-Collaborated with outside consultants to prepare various federal & state filings-Delegated various responsibilities to staff & senior accountants

Dublin, Ireland, Ie

-Calculated current and deferred state tax rate (quarterly, year-end, special circumstances)-Reviewed state apportionment and modification work-papers; including bonus depreciation, state taxes, subpart F income, intercompany expenses, and Section 199 deduction, etc.-Managed various processes, mainly related to a partnership/LLC; including federal returns, state returns, estimated and extension payments, tax provision, and various other projects.-Worked on various research projects related to tax consequences of planning ideas and changes in the state tax filing posture-Assigned projects to the staff accountant and temporary staff, and reviewed the work-Worked with external consultants-Coordinated with internal departments outside of tax

Schedule: Sunday at 7pm, Friday at 5:30pm

St. Louis, Missouri, Us

-Prepared federal and state corporate tax returns using Corptax-Calculated tax adjustments, including tax depletion-Created and maintained queries in SAP, and excel workbooks to analyze data-Documented and tracked tax basis information for land and reserves-Created tax basis balance sheets for all companies to calculate deferred tax assets and liabilities-Calculated tax apportionment for state returns-Determined more efficient and accurate methods for calculating information-Worked with other departments to gather and understand information-Assisted in estimate, extension, and provision calculations-Researched and wrote memos to document tax adjustments and positions-Undertook and assisted in various other projects, as needed-Delegated work to the staff accountant and performed the first review

Chicago, Il, Us

Master'S Of Science, Taxation

Bachelor Degree, Accounting