Snapshot and Years of Experience

Kendra Harris has over 15 years of tax accounting and tax compliance experience working with large tax departments and Big 4 and regional accounting firms.

Tax Accounting

• Management, review and preparation of global tax provision for SEC financial reporting
• FIN 18 forecasting and analysis of the effective tax rate
• Review of deferred tax accounts
• Review and documentation of uncertain tax positions
• Review and preparation of local country tax provisions
• Preparation and review of tax footnote and disclosures
• Opening balance sheet and acquisition accounting
• SOX compliance
• Testing and data validation associated with implementation of OTP software

Tax Compliance

• Preparation and review of Federal and state corporate income tax returns
• Preparation and review of Federal and state partnership tax returns
• Preparation and review of International Forms 5471, 8865, 8858

Tax Planning & Project Management

• Development and implementation of tax department processes and internal controls
• Post-acquisition integration
• Transfer Pricing assistance

Tax Technology Experience

• ONESOURCE Tax Provision
• Hyperion