Snapshot and Years of Experience

Kimberly “Kim” Symons has over 15 years of experience in Federal and state corporate tax accounting and compliance.  She has a combination of public accounting and large, multi-national corporation experience.

Tax Accounting

• Preparation and review of state tax provision and FIN 48 documentation

International Tax Compliance

• Section 965 calculations and disclosures

Federal and State Tax Compliance

• Preparation and review of Federal, state and local income tax returns
• Oversight of research and development tax credit
• State income tax credits
• Previous preparation and review of sales & use and property tax returns experience

Federal and State Corporate Tax Accounting & Audits

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

Project Management

• Research and model tax provisions
• Mergers and acquisitions due diligence and post-acquisition integration planning
• Project management of legal entity rationalization
• Transfer pricing assistance

Tax Technology Experience

• OneSource Tax Provision
• SharePoint
• CorpTax
• SAP