Felicia Little, CPA

Atlanta Office

Felicia's Tax Experience

Snapshot and Years of Experience

Felicia Little has over 20 years of tax accounting and tax compliance experience.  Felicia has practiced at Fortune 500 corporations and Big 4 accounting firms.

Tax Accounting

  • Management of all aspects of the tax accounting function
  • Assistance with 10-K and 10-Q tax footnotes and supporting documentation
  • Preparation and review of income tax provision calculations
  • Development of income tax accounting processes and procedures
  • Development and implementation of tax process controls, drafting documentation and coordinating with internal and external audit teams for testing
  • Statutory reporting for regulatory companies
  • Acquisition accounting and opening balance sheet
  • Discontinued operations
  • Deferred tax and payable proofs
  • Forecasting of the effective tax rate under FIN 18
  • Preparation of audit committee materials and slides
  • Preparation of tax accounting materials on a quarterly basis
  • Preparation and analysis of the Non-GAAP effective tax rate
  • Local country provision preparation
  • Advanced skills of analytics in quarter over quarter and year over year trends in the rate rec

Tax Compliance

  • Preparation and review of corporate Federal and state tax returns

Project Management and Leadership Support

Tax Technology Experience

  • ONESOURCE Tax Provision
  • ONESOURCE Workpapers
  • HFM Smartview

Previous Work Experience

  • AT&T Corporation
  • KPMG
  • Canada Life
  • American Security Group


  • Georgia State University,
    Bachelors of Business
    Administration in Accounting
Download PDF

Use our experienced tax professionals when you need them, at an exceptional value