William Pfeifer Email & Phone Number

London, Gb

Worldwide, Oo

Deloitte NFTS High Impact Award Winner, 2019Senior Manager in National Tax Accounting Group (NTAG), focused on income tax provisions and high-profile transactions for mid-sized and large multi-national entities, specializing in the following:- ASC 740 technical guidance- Tax Reform implications and planning- Carve-out reporting and SEC disclosures- OneSource Tax Provision integration / implementation- Deferred balance validations- Streamlining the tax accounting processNTAG works with local offices to ensure a consistent and smooth tax provision experience for clients across the country, in a variety of industries.

New York, Ny, Us

Senior Tax Analyst working mainly on the tax compliance process --• Worked on compliance team of 3-5 that brought 250 federal, state and international returns in-house with zero late filings during the 2013 and 2014 tax years.• Increased responsibilities each year in tax senior role, resulting in “lead senior” role with 2 direct reports for 2015 tax year as well as management of day-to-day compliance items.• Simultaneously managed the preparation of the company’s pre-acquisition return in OneSource Income Tax (110 filings) and the integration of the post-acquisition return in Corptax for the 2015 tax year (190 filings).• Developed and maintained Notice Tracker in order to expedite response time and ensure compliance in all jurisdictions.• Assisted with quarterly provision by preparing RTP summaries, deferred rollforwards, ETR analyses, and multiple tax adjustment workpapers.• Saved tax department approximately $55,000 annually by decreasing the asset count and product level for BNA fixed assets in 2015.

New York, Ny, Us

Tax Associate working on mostly REIT compliance, corporate compliance and fixed asset reconciliations --• Prepared 1120-REIT returns and 1040 returns for individual owners of REIT with over $725M in assets• Reconciled fixed assets to internal rollforwards and financial statements for a large corporation owning 200+ hotels worldwide• Reviewed tax returns and quarterly/annual provisions for multiple clients; experience with 1120, 1120-S, and 1065• Coordinated work for 1-4 staff level associates for various projects

Masters Of Science, Accountancy; Tax Services

Bachelors, Business Administration; Accountancy