Snapshot and Years of Experience

Matt Phillips has over 12 years of domestic federal, state and international tax compliance and provision experience.  He has practiced at large multinational corporations and public accounting firms.

Tax Provision

• Quarterly provision preparation and analysis
• Tax account roll-forwards and reconciliations
• Uncertain tax positions
• Rate reconciliations and footnote disclosures
• Provision to return analysis
• Tax accounting for share based compensation

Federal, State Compliance

• Preparation and review of Federal and state tax returns including R&D credits, section 382 calculations, section 956 and subpart F, integration of acquired entities
• Preparation and review of estimated payment and extension calculations

International Tax Compliance

• Preparation and review of Forms 5471 and 8858
• Preparation of E&P computations, tax pools and basis calculations

Project Management Services

• Preparation and review of SOX documentation
• Preparation of section 382 studies and purchase price accounting models

Tax Technology Experience

• OneSource Administrator
• Essbase
• Business Objects
• Strong Excel skills