Snapshot and Years of Experience

Barbra has over 13 years of experience in federal and state compliance, tax provision (FAS109/ASC740), indirect tax compliance (sales, VAT, employment and property), Federal, State, and International tax controversies and audit defense.

Barbra is also an experienced Global Trade professional who understands the importance of logistics, customs and deal structure in developing a tax efficient supply chain and distribution model.

Tax Leadership

• Served as Head of Tax
• Management of Global tax compliance and tax accounting process
• Management of automation and process improvements related to compliance and provision

Global Tax & Trade

• Management of VAT, logistics, customs and withholding tax implications of the supply chain and distribution model which includes partnering with key members of Logistics, Sales, and Legal to ensure the movement and sale of hardware, software and services are done in a tax efficient and compliant manner

Tax Compliance

• Federal and State Compliance
• Indirect tax compliance – SUT, VAT, GST/HST and property

Tax Accounting

• Assist with the tax accounting process, including review and preparation of monthly/annual provision calculations, tax accounting entries and tax account reconciliations

Federal, State and Local Country Tax Audits

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

Tax Technology Experience

• Oracle
• SAP
• NetSuite
• Avalara
• CORPTAX
• GoSystem Tax RS