Daniel Reeves

About Daniel Reeves

Senior tax manager with a passion for ASC 740 and all things tax. Professional with a…

Experience

1. Senior Tax Manager

   ASML

   Oct 2017 — Present

   Review of US subsidiary\'s tax provision under ASC 740 and corporate income tax returns (both prepared in Onesource) • Collaborate on semiconductor manufacturer sales contracts with stakeholders (sales, legal, accounting, finance, and others) • Participated with semiconductor industry tax groups on relevant issues • Based on past renewable energy experience, explained potential tax impacts of proposed semiconductor investment tax credits • Primary global tax leadership liaison for Cymer segment • Representative for tax in varied business initiatives and questions • Led project around tax compliance for business travelers • Panelist for EY\'s 2021 Global Mobility Conference • In charge of coordination, review, documentation, planning, training, and communication around company\'s full implementation of 2017 US income tax reform • Consult with payroll department on relevant wage tax issues • Worked with internal and external auditors to successfully resolve audit inquiries

Education

• Brigham Young University

  MAcc, Tax

  2001 — 2008

Skills

• Income Tax
• Accounting
• Tax Accounting
• Tax Preparation
• Excel
• Tax
• Irs Problem Resolution
• Finance
• Provision
• Partnership Taxation
• Us Tax
• Business Planning
• Tax Advisory
• Tax Research
• Tax Returns
• Internal Controls
• Entity Formation
• Sarbanes-Oxley Act
• Microsoft Office
• Cpa
• Corporate Tax
• Microsoft Excel
• Entity Selection