Snapshot and Years of Experience

Akta Patel has over 15 years of Federal, state and U.S. international tax compliance, tax accounting, audit controversy defense, tax technology and process improvement, and project management experience while working both in public accounting as well as at a large U.S. multinational corporation.  In addition, Akta has directed, managed, and supported OneSource tax software implementation.

Senior Manager Tax Leadership

• Management of U.S. international tax compliance and tax accounting process
• Management of automation and process improvements related to compliance and provision

International Tax

• Preparation and review of foreign tax credits, Subpart F income, Section 956 inclusions, and E&P calculations

Tax Compliance

• Federal, state and international tax compliance
• Preparation and review of US forms 5471, 8858, 5713, 8865, 1118, including any related elections and disclosures

Tax Accounting

• Review and preparation of domestic and foreign income tax provisions, including preparation and review of deferred tax balances
• Tax reserve analysis and documentation of uncertain tax positions
• Provision to return true-up analysis, including deferred and payable proof analysis
• Assistance with tax footnote disclosures

Federal, State and Local Country Tax Audits

• Coordination of all aspects of Federal, state and foreign local country tax audits,
• Communication and written support of tax positions and documentation as required for uncertain positions

Tax Technology Experience

• OneSource Income Tax
• OneSource Tax Provision
• OneSource Dataflow
• OneSource General Ledger Manager
• CORPTAX
• GoSystem Tax RS