Personal Information
Organización/Lugar de trabajo
Greater New York City Area United States
Ocupación
Director State & Local Tax | Sr.Tax Counsel
Sector
Consumer Products
Acerca de
Sr. Tax Counsel/Director State Tax/VP Tax with knowledge of state & local income tax, state sales and use tax, franchise taxes, gross receipts tax, the commercial activity tax, the Texas margin tax, state excise taxes, telecommunication taxes, personal property taxes, and miscellaneous taxes (i.e., WA B&O taxes). Responsible for the management of nonresident withholding tax compliance and reporting. Developed SOX and SAP strategies to manage internal controls. Brings a unique combination of experience in corporate, Big 4 firm, and non-profit. Responsibilities include advising senior management regarding state tax filing positions, developing complex tax strategies, providing research and...
Etiquetas
market-based sourcing
market-based apportionment
Ver más
Personal Information
Organización/Lugar de trabajo
Greater New York City Area United States
Ocupación
Director State & Local Tax | Sr.Tax Counsel
Sector
Consumer Products
Acerca de
Sr. Tax Counsel/Director State Tax/VP Tax with knowledge of state & local income tax, state sales and use tax, franchise taxes, gross receipts tax, the commercial activity tax, the Texas margin tax, state excise taxes, telecommunication taxes, personal property taxes, and miscellaneous taxes (i.e., WA B&O taxes). Responsible for the management of nonresident withholding tax compliance and reporting. Developed SOX and SAP strategies to manage internal controls. Brings a unique combination of experience in corporate, Big 4 firm, and non-profit. Responsibilities include advising senior management regarding state tax filing positions, developing complex tax strategies, providing research and...
Etiquetas
market-based sourcing
market-based apportionment
Ver más