Kristie Johnson, CPA

New York Office

Kristie's Tax Experience

Snapshot and Years of Experience

Kristie Johnson has over 15 years of experience as a tax professional.  She has worked in Big 4 public accounting, industry, and specifically as Senior Tax Director to a growth-oriented payment services firm.  This knowledge allows her to provide extensive skills when handling wide-ranging tax projects and strong management within a tax department.

Tax Expertise

  • Managed 10-Q and 10-K US GAAP accounting for income taxes and worldwide effective tax rate (ETR).
  • Managedthe preparation of annual and quarterly ASC 740 computations and deferred tax roll forwards on a global basis.
  • Managed audits ranging from international to state while coordinating with the IRS, planned the audit, responded to requests and prepared formal communications.
  • Provided support and review of U.S. Partnership, S. Corporation and Canadian Corporation income tax returns for large multinational, mid-size corporations, and their partners.
  • Prepared and reviewed Code Section 163j computations on a quarterly basis.
  • Supervised the in-house preparation of U.S. Corporate tax returns, extensions, and quarterly estimates.
  • Prepared and maintained Sarbanes-Oxley documentation to ensure compliance and assisted with internal controls.
  • Managed the return preparation process, trained staff, researched and documented tax positions, quarterly estimates, projections, etc.

Tax Technology Experience

  • OneSource
  • Microsoft AX
  • Prosystems
  • Gosystems/ FASTTAX
  • Prosystems
  • Gosystems/ FASTTAX
  • Khalix
  • Lacerte
  • Oracle
  • RIA

Previous Work Experience

  • EVO Payments, Inc.
  • Arrow Electronics, Inc.
  • Deloitte Tax, LLP.


  • State University of New York
    at Old Westbury,
    Bachelor of Science, Accounting
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