Snapshot and Years of Experience

Felicia Little has over 20 years of tax accounting and tax compliance experience.  Felicia has practiced at Fortune 500 corporations and Big 4 accounting firms.

Tax Accounting

• Management of all aspects of the tax accounting function
• Assistance with 10-K and 10-Q tax footnotes and supporting documentation
• Preparation and review of income tax provision calculations
• Development of income tax accounting processes and procedures
• Development and implementation of tax process controls, drafting documentation and coordinating with internal and external audit teams for testing
• Statutory reporting for regulatory companies
• Acquisition accounting and opening balance sheet
• Discontinued operations
• Deferred tax and payable proofs
• Forecasting of the effective tax rate under FIN 18
• Preparation of audit committee materials and slides
• Preparation of tax accounting materials on a quarterly basis
• Preparation and analysis of the Non-GAAP effective tax rate
• Local country provision preparation
• Advanced skills of analytics in quarter over quarter and year over year trends in the rate rec

Tax Compliance

• Preparation and review of corporate Federal and state tax returns

Project Management and Leadership Support

Tax Technology Experience

• ONESOURCE Tax Provision
• ONESOURCE Workpapers
• HFM Smartview