Cindy Brown, CPA

Atlanta Office

Cindy's Tax Experience

Snapshot and Years of Experience

Cindy Brown has over 25 years of Federal, state, and international tax accounting and compliance experience, including 18 years of leadership experience.

International Tax

  • Preparation and review of calculations resulting from the Tax Cuts and Jobs Act (TCJA) including GILTI, FDII, and BEAT
  • Preparation and review of foreign tax credits post-TCJA
  • Analysis, preparation and review of new tax forms and changes to international tax forms as a result of TCJA
  • Preparation and review of foreign tax credits, Subpart F income, Section 956 inclusions, Section 987 gains and losses, 986(c) gains and losses, and E&P calculations
  • Evaluation of permanent establishment exposure and nonresident filing requirements, FATCA and other withholding tax issues
  • Documentation of global transfer pricing, management of Country-by-Country reporting, and monitoring BEPS requirements for countries with respect to master files, local files and required notifications

Tax Compliance

  • Federal, state and international tax compliance, including Forms 1118, 5471, 8858 and 8865
  • Sales & use and property tax compliance

Tax Audits

  • Coordination of all aspects of Federal, state income and state sales & use tax audits, including negotiation of settlements

Tax Planning and Project Management

  • Research and Analysis of implications of new tax law on potential tax planning opportunities
  • Implementation of a global transfer pricing agreement involving 40 countries
  • Research and documentation of all U.S. and foreign tax implications associated with mergers, acquisitions, transactions and corporate reorganizations

Tax Technology Experience

  • ONESOURCE Income Tax
  • Corptax
  • HFM and SAP

Previous Work Experience

  • Brand Energy &
    Infrastructure Services
  • Solvay Pharmaceuticals
  • Ernst & Young
  • Deloitte & Touche

Degrees

  • University of Mississippi –
    Masters in Taxation
  • University of Mississippi –
    Bachelors in Accountancy,
    Tax Emphasis
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