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About Tax Compliance Solutions

30 years of tax experience specializing in ASC-740 tax provision preparation and review, tax compliance preparation and review, tax controversy, and cash tax planning strategies for companies (C-Corp, S-Corp, Partnerships, and Individuals) of all sizes and complexity. I am a motivated Tax Professional committed to maximizing efficiencies and quality in the tax provision and compliance process using standardized processes and technology. My experience in Big 4 and private industry provides the experience for supporting smaller organizations to global multi-national corporations. A proven tax leader, I have consistently delivered quality work products and believe that current tax functions and processes can be improved. • Tax accrual accounting (ASC 740, FIN48, ASC 718, APB 23) • Federal corporate, partnership, and individual income tax compliance including Int'l reporting (5471, 5472, 8858, 8865, 1118,) • State income and franchise tax compliance (All states and localities) • M&A income tax due diligence including implementation of purchase accounting and cash tax savings • Federal and state audit defense • ETR and Cash tax planning and optimization

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