Overview

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.