Staci Richardson, CPA

New York / Remote Office

Staci's Tax Experience


Staci Richardson has over 25 years of Federal, state, international tax accounting, consulting, and compliance experience, including 20 years of leadership experience.

Tax Compliance

  • Preparation and review of multistate, multinational tax returns, including corporate and non-real estate partnerships.
  • Preparation and review of state and local income tax returns, including corporate and non-real estate partnerships.
  • Review of federal, state, and international tax forms in ONESOURCE Income Tax.
  • Preparation and review of Country-by-Country reporting.
  • Research and documentation of U.S. tax implications associated with mergers, acquisitions, transactions and corporate reorganizations including preparation and review of statements required with the U.S. tax return.

Tax Accounting

  • Preparation and review of domestic and foreign income tax quarterly and year end provisions, including effective tax rate management and proof of deferred tax balances under ASC740.
  • Tax reserve analysis and documentation of uncertain tax positions.
  • Assessment, documentation and recording of valuation allowances.
  • Document existing procedures for SOX internal controls for internal and external auditors.
  • Preparation of public filing and private company tax footnotes.
  • Prepare and manage information for external auditors.
  • Readiness assessment and computational estimate of tax expense for OECD’s Pillar Two global minimum tax.
  • Preparation and technical review of tax account implications of stock-based compensation.
  • Preparation and review of process documentation and process mapping for year end and quarterly provision process, including foreign, payable, and stock based compensation subprocesses.
  • Analysis and recording of tax accounting implications associated with acquisitions, divestitures, and corporate reorganizations.

Tax Planning & Transformational Change

  • Research and Analysis of implications of new tax law on potential tax planning opportunities.
  • Identify and implement tax accounting method changes.
  • Assessment of tax processes to identify efficiencies, including preparation and use of basic Alteryx workflows to streamline repeatable processes.

Tax Technology Experience

  • ONESOURCE Income Tax
  • ONESOURCE Tax Provision
  • Alteryx
  • Microsoft Power Query

Previous Work Experience

  • Ernst & Young LLP


  • Butler University –
    Bachelor in Accounting
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