Snapshot and Years of Experience
Susan Brown has served large multi-national corporations for over 29 years. Susan was formerly a Tax Director at Deloitte Tax LLP and has 16 years of Big 4 public accounting experience.
Susan's Tax Experience
Federal and State Tax Compliance
- Management of state tax compliance process, including review of state tax returns, quarterly estimated payment and extension calculations
- Preparation and review of state apportionment, including all aspects of ONESOURCE State Apportionment
- Resolution of state tax notices
- Preparation and review of Federal and state partnership and S corporation returns
State Tax Provision
- State provision rate analysis
- State valuation allowance analysis
- Documentation of uncertain tax positions
State Tax Audits
- Development of audit plan
- IDR response
- Negotiation, evaluation and resolution of issues and settlement options
Tax Planning
- Design and implementation of state tax planning strategies
- Integration of acquisitions
Federal and State Tax Credits
- Federal WOTC and fuel fax credits
- Federal and state R&D tax credit assistance
- State statutory credits
Project Management Services
Tax Technology Experience
- ONESOURCE Income Tax
- ONESOURCE State Apportionment
- ONESOURCE Workflow Manager
Previous Work Experience
- Deloitte Tax, LLP
- Ernst & Young, LLP
Degrees
- Masters of Taxation –
Georgia State University - B.S. Management Science –
Georgia Institute of
Technology
