Gregory M.

WORK HISTORY

EDUCATION

ABOUT GREGORY M.

I am a seasoned tax professional with well-balanced federal and international tax background with the following qualifications:(1) SC licensed CPA(2) Member of AICPA(3) MST from DePaul University(4) 15+ years of International tax experience including 3 years with Big 4 and 8 years with two $100B+ multi-national companies(5) Extensive experience in International aspects of US Tax compliance, Partnership Tax compliance, US Tax audit defense, and project management in addition to Finance/Treasury exposure which leveraged my tax background.My full resume has been uploaded to LinkedIn, however the summary below is a synopsis of my professional experience:• International aspects of US Tax – experienced in technical review of US returns of foreign corporations and partnerships (i.e. Forms 8858, 5471 and 8865), coordination / management of US compliance process, foreign legal entity consolidation, analysis/projection of E&P and FTC pools and Sub-F income, project management and process improvements• US Tax Audit Defense – experienced in identifying audit adjustments/exposure and documenting for internal reference or submission to the IRS. Also, calculated impact of audit adjustments on the distributable share of E&P and Taxes that were allocated from the partnership to the CFC partners, including special allocations.• Technology Skill Set - MS Office (Excel, Outlook, Word, and PowerPoint), advanced Excel skills with extensive experience in building complex models, Corptax and Insource tax preparation software and BNA/RIA tax research online resource.• Areas of Expertise – Research/analysis of relevant facts to minimize sub-F income (primarily 1.954-2-3, and -4), understanding of the accounting information / process to determine the proper reporting of various items on the US tax returns, foreign exchange issues (Sec 987 and 988), foreign legal entity consolidation, proclivity to finalize complex projects.Specialties: International Tax, Partnership Tax, Excel