Amy Scott, CPA, MTx

Detroit Office

Amy’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

State Tax Planning

  • Design and implementation

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


  • Masters of Taxation – Georgia State University
  • B.S. Management Science – Georgia Institute of Technology

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