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At BDO USA, our team's dedication to navigating complex tax landscapes translates into robust strategies for our clients. My role as Senior Tax Manager centers on leveraging competencies in profitability modeling and contract review to deliver precise and strategic tax solutions.My commitment to driving fiscal efficiency and growth is evidenced by the strategic insight I bring to the table, honed through extensive experience in corporate taxation. It's about delivering value that not only meets compliance standards but sets the groundwork for our clients' future success.
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Senior Tax ManagerBdo UsaLafayette, La, Us -
Senior Tax ManagerBdo Usa Feb 2023 - PresentChicago, Il, Us -
Project ControlsStantec Aug 2021 - Feb 2023Edmonton, Alberta, Ca -
Director Of TaxAtlas Feb 2010 - Mar 2021Austin, Tx, UsDirector of Tax for Atlas, an industry-leading provider of professional testing, inspection, engineering, environmental and consulting services, that grew organically and through acquisitions of national and large regional technical service companies, including ATC Group Services in January 2019.Director of Tax for ATC Group Services after Bernhard Capital's acquisition from Cardno in November 2015.US Taxation Senior Manager for the Cardno Americas region following its acquisition of ATC Group Services in March 2012. Responsible for review of tax provision and reporting; coordination of US, state & local income tax returns; oversight of tax systems/processes for the compliance/tax accounting function; and monitoring changes in US and state tax law.Tax Director of ATC Group Services, with oversight of tax function for the corporate office and its 71 branches, including all compliance, planning and research for income and franchise, sales, property and business licenses for US, all states, Canada & Mexico. Preparation and review of consolidated tax provisions and tax balance sheet accounts in accordance with GAAP, and coordinates with external auditors. Responsible for analyzing and maintaining FIN48 documentation, managing and defense of all federal, state and local tax audits as well as performing tax due diligence for potential acquisition targets.Joined ATC Group Services in February 2010 as Tax Manager, to successfully transition the tax department from corporate headquarters in Woburn, MA to Lafayette, LA; completed a thorough review and documentation of tax positions to assess risk and implement ATC’s initial adoption of FIN48 and ASC 740 and negotiated a NYS sales tax audit settlement to 50% of original assessment. -
Tax ManagerG4S May 1999 - Feb 2010London, GbTax compliance for global services corporation, including federal, state & international tax returns, consolidations and CFC reportingTax provision preparation and reviewMergers & acquisitionsTax Technology Manager -
Tax ManagerPricewaterhousecoopers Jun 1989 - Apr 1999GbTax compliance for federal, state & international, corporate, partnerships, individuals, RICs Tax provision preparation and reviewMergers & acquisitionsBusiness process outsourcing
Tanya Smith Skills
Tanya Smith Education Details
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Louisiana State UniversityAccounting -
Louisiana School For Math, Science, And The Arts (Lsmsa)Math/Science
Frequently Asked Questions about Tanya Smith
What company does Tanya Smith work for?
Tanya Smith works for Bdo Usa
What is Tanya Smith's role at the current company?
Tanya Smith's current role is Senior Tax Manager.
What is Tanya Smith's email address?
Tanya Smith's email address is ta****@****pco.com
What is Tanya Smith's direct phone number?
Tanya Smith's direct phone number is +121235*****
What schools did Tanya Smith attend?
Tanya Smith attended Louisiana State University, Louisiana School For Math, Science, And The Arts (Lsmsa).
What skills is Tanya Smith known for?
Tanya Smith has skills like Tax, Accounting, Auditing, Tax Accounting, Financial Reporting, Corporate Tax, Tax Preparation, Due Diligence, International Tax, General Ledger, Cpa, State Tax.
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