Mary Katherine Holloway has been a tax professional in Atlanta for over 15 years focusing on income tax accounting and International tax planning. Her experience with both corporate tax departments and Big 4 firms enables her to work well within in a corporate tax environment and to partner with other departments and stakeholders. To help you further evaluate her abilities, here is a listing of Mary Katherine’s experience:
- Tax Provision – Mary Katherine has experience reviewing income tax provisions and disclosures, including the quarterly and annual current and deferred tax provision, computation of provision to return adjustments, proof of current and deferred tax liabilities, reconciliation of deferred accounts to book-tax basis differences, accruals and disclosures for uncertain tax positions, internal controls, valuation allowances, tax accounting treatment of transactions, acquisition accounting, effective tax rate reconciliation, and unremitted earnings considerations.
- International Tax Planning – Mary Katherine has assisted with the structuring and execution of international tax planning for acquisitions, reorganizations and business expansion. This includes review of cross border, local foreign and US international tax consequences, tax accounting for transactions, and transfer pricing analysis and documentation. She also has recent experience assisting a client on a BEPS project.
- Tax Compliance – Mary Katherine has extensive experience with International compliance and has managed the US tax reporting for foreign operations (Forms 5471, 8858, 8865, and 1118), as well as other international tax compliance, including FATCA and FBAR. She also has familiarity with federal, state and partnership return issues.
Mary Katherine’s prior employers include: Cox Enterprises, Inc., and E&Y.
Mary Katherine earned her B.A. in English with a Business minor and then achieved her Masters in Accounting, Tax Concentration from The University of North Carolina Chapel Hill.