Stephanie Earley Email & Phone Number

Toronto, Ontario, Canada

Mississauga, Ontario

• Developed and maintained consistent and standardized U.S. tax compliance tracker (greater than 2,000 filings) and internal controls processes by coordinating and leveraging internal teams (Finance, Treasury, Legal.
• Ensured the efficient out-sourcing of the income tax compliance to a third-party provider, thereby decreasing penalties paid over the past 3 years by 50%.
• Managed all U.S. Federal, state, and… Show more
• Managed all U.S. Federal, state, and local tax compliance, planning and financial reporting of all aspects of U.S. taxation, including income, withholding, sales and use, property, and informational requirements.
• Planned, executed and reported quarterly and annual U.S. tax provisions based on IAS 12, supported finance and external auditors, and reviewed the tax notes within U.S. consolidated financial statements. Show less

Toronto, Canada Area

• Owned 50 to 60 large enterprise client relationships, including compliance and consulting services.
• Managed, mentored, and coached 15 staff and senior staff, coached 3 high-achieving staff to manager promotion.
• Coordinated cross-service line engagements to meet client internal and external reporting needs and expectations.
• Prepared and reviewed U.S. federal and state tax returns for large to mid sized domestic and foreign corporations, consolidations, and partnerships.

Calgary, Canada Area

• Managed 20 - 25 client relationships, deadlines, and on-call U.S. federal and state tax advice for fiscal and calendar tax year ends.
• Drafted preliminary opinion letters and step plans for international and financial U.S. inbound transactions.
• Prepared and reviewed U.S. and international tax provisions for midsize oil and gas exploration and production companies and related service companies with multiple asset and stock acquisitions.
• Coordinated with clients and internal… Show more
• Coordinated with clients and internal teams to insure U.S. tax consequences were considered and addressed when transaction planning, tax provision auditing, and delivering compliance and consulting tax services. Show.

Master Of Taxation

Bachelor Of Science In Accounting, Tax, Accounting, Economics And Statistics

Activities and Societies: VP of Treasury for Beta Alpha Psi at the Daniels College of Business, School of Accountancy. One of the founding.