Carly Maltese, CPA

Atlanta Office

Carly's Tax Experience

Snapshot and Years of Experience

Carly Maltese has over 10 years of Federal, state and international tax provision, tax compliance and tax planning experience working with large multi-national corporations.

International Tax Compliance

  • Preparation and review of Forms 5471, 8858, 8865, 1120, 1065, 965, and related schedules including Forms 1118, 8975, 8990, 8991, 8993
  • Familiar with application of technical concepts and regulations, related to sections 987, 965, 163j, 250, and 59A
  • Preparation of E&P and tax pools projections for foreign tax credit analysis
  • Support of business positions for Subpart F analysis and reporting, check the box elections, permanent establishment analysis and base erosion strategies
  • Assistance with jurisdictional VAT analysis and Country-by-Country Reporting Master file and application

Tax Accounting

  • Preparation and review of U.S. domestic and international income tax provisions
  • Review of quarterly ETR forecasting for domestic and international business units
  • Assistance with financial statements footnotes and disclosures
  • Management and maintenance of tax positions in local jurisdictions
  • Design of processes and templates for the domestic and international income tax provisions in Hyperion
  • Implementation and analysis of transfer pricing for domestic and foreign jurisdictions

Tax Audits

  • Preparation of responses to IRS, state and international audit data requests

Tax Planning and Project Management

  • Scenario modeling, attribute analysis and basis calculations related to domestic and foreign corporation and partnership structures
  • Coordination with treasury group for cash management and extraction strategies for local jurisdictions
  • Management of domestic and international restructuring projects

Tax Technology Experience

  • Hyperion
  • Corptax
  • ONESOURCE Tax Provision
  • ONESOURCE Income Tax

Previous Work Experience

  • Koch Industries
  • Georgia-Pacific LLC


  • University of Florida – Masters of
    Accounting, Tax
  • University of Florida – Bachelor
    of Science in Accounting
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