Thomas J Alloway CPA, MST (Taxation)Summary of Skills at a high level: Over 15 years’ experience working at publicly traded companies• Compliance: Preparation and Review (InSource, Corp Tax, ProSystems FX)International: Forms 1118, 5471, 8858, 8865, E&P 988/987/986 calculations. 901/902 creditsFederal: All forms along with consolidated return filing and statement disclosuresState: All state income/franchise tax filings along with Unitary, Combined, Consolidated filingsPrior experience with brining in tax compliance house which was previously outsourcedExperience working with the rules around Check the Box disregarded entity structures• Tax Research using RIA, CCH, BNA. • ASC 740 and FIN 48 preparation/review at public companies. International tax provision preparation/review along with tax footnote preparation in 10k, 10Q SEC filings. Quarter end/year end close. FIN 48 analysis and technical position memo support. Meeting and directly responding to external financial auditor quarter/year-end inquiries.• Audit controversy defense work: Federal, State, International, local (sales/use/property). Responding to large case IRS IDRs, meeting/negotiating directly with Federal, International, State, Local tax auditors.• M&A due diligence on potential acquisitions along with restructure/reorganization experience• Staff Management Experience• Transfer Pricing experience including prior management of corporate transfer pricing team• Working directly with treasury/legal/local country personnel in order to efficiently repatriate cash to the US or a foreign holding company (i.e. CV/BV structure, Luxembourg treasury center)• Experience with managing and working with outside service providers• FATCA experience with classification of foreign entities as FFIs or excepted NFFEs