Snapshot and Years of Experience

Daniel Johnson has over 12 years of Federal and international tax accounting, tax compliance, tax planning and project management experience.  Daniel previously worked in Big 4 public accounting as a Senior Manager, providing solutions to Fortune 500 and multi-national companies for more than a decade.

Tax Accounting

• Preparation and review of US domestic and international income tax provisions
• Coordination and integration of foreign income tax provisions
• Provision-to-Return true-up analysis
• Income tax payable and deferred tax asset/liability proof analysis
• Tax account reconciliations

Tax Compliance

• Preparation and review of domestic corporate income tax returns for multinational clients
• Preparation and review of tax compliance workpapers
• Familiar with application of technical concepts and regulations related to GILTI, Subpart F Income, FDII, 163J, and FTC
• Preparation and review of forms 1120 and related domestic schedules, 5471, 5472, 8858, 8990, 8991, 8992, 8993, and 1118

Tax Planning and Project Management

• Domestic and global corporate reorganizations
• Scenario modeling and attribute analysis related to domestic and global corporate structures
• Coordinate global transfer pricing analysis

Tax Leadership

• Managed and directed engagement teams of varying sizes on projects involving federal and international tax accounting, tax compliance, and tax planning

Tax Technology Experience

• GoSystem
• Corptax
• FAS