Snapshot and Years of Experience

Jacqueline Hanes has over ten years of Federal, state, and international tax compliance and accounting experience, including eight years of leadership experience.

Tax Compliance

• Preparation and review of federal, state, and international tax returns for complex multinational
  entities.
• Analysis of quarterly estimated federal and state income tax liability.
• Management of tax compliance calendars, including quarterly estimates and extensions.
• Preparation and review of sales tax returns.
• Evaluation of state nexus for direct and indirect taxes.
• Review of transfer pricing studies and intercompany transactions.
• Management of external audit communications and documentation.

Tax Accounting

• Preparation and review of tax provisions under ASC 740.
• Reconciliation of income tax accounts.
• Preparation of tax footnotes and disclosures.
• Creation of journal entries to book direct and indirect tax activity under US GAAP.
• Preparation of domestic and international transfer pricing entries.

Tax Planning & Process Improvements

• Forecasting of worldwide taxable income and cash tax liabilities.
• Documentation of tax process, procedures, and workflows for SOX compliance.
• Management of tax team’s role in the implementation of and migration to NetSuite.
• Implementation of AvaTax sales tax software and Bloomberg BNA Fixed Assets.
• Process and efficiency improvement through creation of custom reports, workflows, and trackers.
• Research and analysis of implications of new tax laws.