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Big 4 International Tax Manager

  • Key Accomplishment:  Working directly with the firm’s national office to formulate and deliver tax technical opinions.
  • Education and Credentials:  CPA and Master’s of Tax with 10 years of Big 4 international tax experience.
  • Summary of Experience:  Researches and plans on complex sub-C and international tax technical issues including E&P ordering, FTCs, Sec. 165(g)/166 losses, characterization of instruments for USFITP (debt vs. equity), Section 987, and related treasury regulations.  Stays abreast of developments within the international arena in order to actively participate in client discussions and understand issues that may impact client business and tax goals.