Shannon Smith
Partner | International Tax Consultant | Rebel | Speaker
- Role
- Partner in Charge, International Tax Services, National Tax Office at Eide Bailly
- Location
- Boulder, CO, US
- LinkedIn followers
- 500 followers
About Shannon Smith
For more than 20 years, I have enjoyed working with CEOs, CFOs, and entrepreneurs to…
Experience
Partner in Charge, International Tax Services, National Tax Office
Dec 2012 — Present · Boulder, CO, US
I am responsible for assisting clients, educating staff and providing thought leadership on international tax matters as part of Eide Bailly National Tax Office International Services Team. My special areas of expertise include tax efficient structuring/restructuring, acquisition and disposition structuring, FIRPTA, foreign tax credit maximization, earnings and profits, IC-DISC (U.S. export incentive), offshore voluntary compliance initiative filings, foreign exchange gain/loss, withholding and reporting, U.S. tax treaty benefit analysis, transfer pricing, repatriation planning, dual consolidated losses, ASC 740 reporting, U.S. international form compliance and taxable presence risk analysis.
Education
University of Michigan - Stephen M. Ross School of Business
BBA, Business Administration
1998 — 2000
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