Katy Tippin, CPA

Atlanta Office

Katy's Tax Experience

Snapshot and Years of Experience

Katy Tippin has over 15 years of tax accounting and tax compliance experience.  Katy has practiced at large multinational corporations and Big 4 accounting firms.

Tax Accounting

  • Preparation and review of Federal, state and foreign income tax provisions, including preparation and review of deferred tax account balances
  • Preparation and review of monthly tax accounting entries and tax account reconciliations
  • Federal and state provision to return true-up analysis
  • Federal and state payable analysis
  • SOX and internal tax department control documentation
  • Assistance with computations and supporting documentation for tax footnote disclosures

Tax Compliance – Corporate and Partnership

  • Preparation and review of Federal and state income tax returns
  • Preparation and review of Federal and state estimates and extensions
  • Preparation of Forms 5471 and 8858
  • International E&P calculations

Mergers and Acquisitions

  • Assistance with calculations of opening balance sheet deferred tax assets and liabilities
  • Assistance with acquisition integration

Federal and State Audits

  • Development of audit plan
  • IDR response
  • Research and analysis of technical issues

Project Management Services

Tax Technology Experience

  • ONESOURCE Tax Provision
  • ONESOURCE Income Tax
  • Corptax Compliance

Previous Work Experience

  • Cisco Systems, Inc.
  • SunTrust Banks, Inc.
  • Deloitte & Touche LLP
  • Arthur Andersen, LLP

Degrees

  • Georgia State University –
    Bachelor of Business
    Administration,
    Accounting Major
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