Steve Book Email & Phone Number

Mayfield Heights, Ohio

* Manage International Tax Compliance Process* Prepare and review over 1,000 Foreign Legal Entities for U.S. Tax Compliance* Prepare Statement Disclosures and Assist in Preparation of Foreign Tax Credit* Prepare International Tax Package Template to collect data from Foreign Entities* Create Trainings for Foreign Controllers to Complete International Tax Packages* Set up and Maintain International Tax Package SharePoint site* Prepare and Review Tax Provisions for Quarterly and Year-End Provision* Manage Staff, Interns, and 3rd Party Contractors* Respond to IRS Audit Requests

Cleveland/Akron, Ohio Area

Prepared and reviewed tax provisions and E&P calculations for over 60 entities in Europe, Asia, South America, Mexico, and Canada. Trained Foreign controllers in ASC740. Experience in Transfer Pricing, VAT, and foreign tax audits.

Cleveland/Akron, Ohio Area

Prepared tax provisions and E&P calculations for over 60 foreign entities in Europe, Asia, South America, and North America. Assisted on Foreign Tax Credit calculation. Prepared local tax returns and return to provisions.

Cleveland/Akron, Ohio Area

I prepared Federal, State, and City tax returns for a 40 entity consolidated return. Prepared property tax returns for plant loacations and managed property tax accruals. Experience on IRS, State tax, and Property tax audits.

Prepared and reviewed individual, corporate, partnership, trust, and state/local returns. Assisted on audits, trainings, and state/local projects.