• Key Accomplishment:  Providing transaction tax accounting assistance with IPOs, spin-offs, and business combinations.
• Education and Credentials:  CPA and MAcc of tax with 10 years of tax experience with both a Big 4 firm and publicly-traded international company.
• Summary of Experience:  Assists clients with preparing tax provisions including deferred proofs, valuation allowance analysis, income tax footnote disclosures, and uncertain tax position analysis.  Prepares tax basis balance sheets.