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