Debbie Lenz Clark, CPA

Atlanta Office

Debbie's Tax Experience

Snapshot and Years of Experience

Debbie Lenz Clark has over 25 years of tax accounting, income tax compliance and audit defense working with large and small tax departments and Big 4 accounting firms.

Tax Accounting

  • Management of all aspects of tax accounting, including monthly provision calculations, tax accounting entries and tax account reconciliations
  • Deferred and payable proof analyses
  • Provision to return analyses
  • Tracking Federal, state and international tax attributes for deferred tax reporting
  • Management of all aspect of ASC 740-10 including evaluation, categorization and measurement of uncertain tax positions
  • Preparation of tax provisions for carve out financial statements and tax accounting for discontinued operations
  • Preparation of tax footnote disclosures and support for annual external attest audits
  • Preparation of tax basis balance sheets
  • Testing and data validation associated with implementation of OTP software
  • Management of SOX controls compliance

Tax Compliance

  • Management of all aspects of the Federal income tax compliance function, including separate company and consolidated corporate and partnership returns
  • Review of quarterly estimate and extension calculations
  • Management of foreign bank account reporting (FBAR) and reportable transactions regimes

Tax Leadership

  • Establishment of in-house tax functions for closely-held and private-equity-owned companies
  • Creation of formal documentation of tax processes, work product, and project workplans

IRS Tax Audits

  • Development of audit cycle plans
  • Management of the IRS Information Document Request (“IDR”) process
  • Negotiation and resolution of issues and settlement options through the IRS Appeals level

Tax Technology Experience

  • ONESOURCE Tax Provision
  • TaxInterest (including TaxInterest FIN 48 add-in software)
  • Basic proficiency using HFM

Previous Work Experience

  • CSM Bakery Solutions LLC
  • SunTrust Banks, Inc.
  • AT&T
  • Arthur Andersen
  • Deloitte Tax LLP


  • Virginia Tech –
    Bachelor of Science in
    Business, Accounting Major
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