catherine spears

About

... Income Tax at Walmart. Location: Jacksonville, Florida; Industry: Accounting ... Founding and Past President of Jacksonvillle, FL Chapter, and Lifetime Member. National Association of ... Sarah Pingston. Income Tax Director at McKesson...

Country

united states

City

jacksonville

Industry

accounting

Skill

tax law, fin 48, tax returns, partnership taxation, tax advisory, big 4, us tax, s corporations, due diligence, fas109, consolidation, irs, state tax, uk corporation tax, small business, income tax, accounting, sarbanes oxley act, corporate tax, internal controls, auditing, financial reporting, tax

Experience

tax senior manager

kpmg

2008-1 - 2011-9 · 3 yrs 9 mos

senior

arthur andersen (1885 -> 2002) official

1999-2 - 2001-5 · 2 yrs 4 mos

tax manager

deloitte

2004-11 - 2007-12 · 3 yrs 2 mos

DeloitteTax LLP, Vienna, VA and Jacksonville, FL Tax Manager, Lead Tax Services Group

tax manager

us airways

2001-8 - 2004-10 · 3 yrs 3 mos

Tax Manager, Corporate Income Tax Department

tax specialist

marriott international

1996-2 - 1999-1 · 3 yrs

II, Corporate Tax Department - Domestic Tax Group.

director, global income tax

walmart

2011-10 - 2013-3 · 1 yr 6 mos

* Lead and directed the global income tax compliance team while responsible for directing, planning, and * forecasting the annual, quarterly, and day-to-day tax compliance functions for Wal-Mart, Inc. and its * Subsidiaries which includes research projects, ASC 740 reporting, filing the consolidated income tax * return, not for profit compliance, annual return of employee benefit plans, and assist with various * federal, state and local audits defenses, and etc. * Responsible for quarterly presentation to the Chief Tax Officer (CTO), Chief Financial Officer (CFO), * Controller, and Treasurer on various tax compliance matters.