Independent Consultant

Providing business consulting services to various businesses.

• Preparation of federal and state corporation tax returns
• Corporate tax provision process implementation
• ACT740 compliance including journal entry and footnote preparation
• Led a team researching sales & use tax issues for a Marcellus Shale gas producer
• Manage sales & use tax audits for an upstream oil and gas production company
• Set up procedures for foreign withholding taxes for a multinational gas company
• Assistance in the setup of several web based businesses
• Advise regarding sales tax collection on a web based retail website
• Guidance in the implementation of accounting internal controls to ensure correct accounting
• Advice regarding setup of payment processing for a web based retail site
• Clients included Talisman Energy USA, Inc. a multinational oil and gas company.