Sharon Hall, CPA

Atlanta Office

Sharon's Tax Experience

Snapshot and Years of Experience

Sharon Hall has over 30 years of Federal and state tax accounting and compliance experience.

Tax Accounting

  • Supervision of staff throughout the year-end process
  • Preparation and review of domestic income tax provisions
  • Tax reserve analysis and documentation of uncertain tax positions
  • Preparation of tax basis balance sheet, valuation allowance assessments and deferred tax proofs
  • Assistance with tax footnotes and development of SOX narrative
  • Tax accounting for mergers & acquisitions, dispositions, bankruptcy and reorganizations
  • Documentation and design of the income tax provision process
  • Tax provision automation including calculation of book / tax differences and general ledger mapping

Tax Compliance – Corporate and Partnership

  • Supervision of Federal, state and Canadian income tax compliance
  • Preparation and review of Federal tax return workpapers and book / tax differences
  • Preparation and review of Federal proformas, sub-consolidated and consolidated returns
  • Calculation of Partner Capital Accounts

Federal, State and Canadian Audits

  • Preparation of responses to Federal, state and Canadian audits, financial audits and bankruptcy claims
  • Experience handling Federal and state audits through the appeals process

Tax Planning and Project Management

  • Review of contracts (e.g., acquisition, disposition, financing and non-standard commercial agreements) to evaluate tax impact
  • Mergers and acquisitions tax due diligence and planning, including review of GST, sales, excise and income tax returns
  • Support of financial statement reporting through issue analysis, research and review of policies, budgets and projection models for tax implications

Tax Technology Experience

  • ONESOURCE Tax Provision
  • Corptax
  • HFM

Previous Work Experience

  • Union Pacific Resources
  • Mirant-GenOn Energy


  • University of Georgia –
    Master of Accountancy,
    Tax Option
  • University of Georgia –
    Bachelor of Business
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