Snapshot and Years of Experience

Victoria Darr has 16 years of tax experience in tax accounting, tax compliance, and special projects. Victoria has worked with a variety of industries while holding a Senior Manager Tax Accounting position at a Fortune 500 multinational corporation, as well as Big 4 public accounting experience.

Tax Accounting (Income Tax)

• Managed all aspects of the GAAP quarterly and annual international and US tax provision
• Prepared and reviewed current and deferred tax provision, including tax accounting entries, effective tax rate reconciliations, deliverables to financial accounting teams, tax footnote disclosures, balance sheet proof analyses for deferred taxes, taxes payable, provision-to-return analyses, and tracking of Federal, state and international tax attributes for deferred tax reporting
• Developed and led trainings and presentations at tax town hall meetings and trusted advisor to over 600 business units, 3rd party consultants, auditors, and internal tax professionals
• Management of all aspects of ASC 740-10, including evaluation, categorization, and measurement of uncertain tax positions and valuation allowance documentation and analysis
• Prepared opening balance sheet and carve-out reporting tax entries, tax portions of discontinued operations reporting and disclosures, and spearheaded tax data integration and financial statement reporting for companies with differing fiscal year ends
• Developed, prepared, and reviewed documentation for audit requests and compliance with Sarbanes-Oxley, including leading in-depth non-US tax account reviews at business units

Tax Compliance

• Prepared and reviewed U.S. Federal consolidated and state tax returns for multinational
  corporations, including extensions, estimates, elections, and disclosures
• Computed and consulted on return regulations, including: R&E tax credit, interest capitalization for self-constructed assets, tax attribute utilization, limitations, and carryforwards, and method changes
• Created process improvements to streamline the preparation, accelerate the timeline, and improve downstream tax processes
• Conducted trainings and mentored business units, internal staff,
  and loan staff

Project Management Services

• Key contributor to the Pillar 2 planning team, including running analyses in OneSource Tax Provision to assist in evaluating exposure and develop a plan of action for future compliance and reporting
• Implementer of OneSource Tax Provision upgrade for a Fortune 200 multinational corporation
• Facilitator and chief contact for an ETI (extraterritorial income) basis restoration project, which resulted in over $6M immediate after tax savings and tax effected DTAs in excess of $25M