Certified Public Accountant, 1986.
Seasoned corporate tax professional with expertise in U.S. federal, state and international corporate tax planning and compliance working with U.S. or Foreign-owned private or publicly-held Multinational entities - Specific experience includes U.S. International tax (compliance, disclosures, subpart F, foreign tax credits, E&P and Tax basis calculations, etc.); U.S. consolidation rules; Quarterly tax provision determinations; advocacy and representation before tax authorities (IRS, State, Foreign); Transfer Pricing (negotiated early bi-lateral APA, annual documentation, in-house compliance), Project Teams for various entity re-structurings, mergers, acquisitions and dispositions; Project Team for global effective tax rate reduction through debt push down and IP planning; Extensive foreign corporate taxation experience in Canada, Germany, Netherlands, UK, Japan and Mexico; Expatriate planning and compliance; Benefit Plan compliance and reporting.
