Daniel Johnson, CPA

New York / Remote Office

Daniel's Tax Experience

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

Previous Work Experience

  • Deloitte Tax, LLP


  • Brigham Young University,
    Master of Accounting
  • Brigham Young University,
    Bachelor of Science, Accounting
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