Descripción

I help European companies with international exposure manage US tax obligations. As a US CPA with broad experience (PwC, EY, in-house at a UK tech company), I assist companies with corporate filings, multistate nexus exposure, ECI considerations, sales tax, and ongoing compliance for US entities. I also handle accounting for US entities, creating a chart of accounts and maintaining US GAAP books. The goal is to seamlessly integrate and be an extra set of eyes and hands supporting your tax and finance teams.

I also support founders, investors, and other US expats with individual filings and IRS matters, as well as foreign investors with US reporting obligations (Forms 1120, 5472, 1120-F, 8804, 8805, 8813, etc.) and tax treaty considerations.

I am a dual US/UK national and primarily work remotely as my time is divided between Madrid and Miami; occasionally available for on-site collaboration throughout Europe. If you're looking for experienced support on US tax compliance, I’d be happy to learn more about your company and how I can assist.

Ámbito de especialización en el sector

Idiomas

Inglés
Bilingüe o nativo

Preferencias de lugar de trabajo

Solo teletrabajo

Lleva a cabo sus proyectos principalmente en remoto

PwC US Tax LLP
State & Local Tax Consultant Level 3
CONSEJO & AUDITORÍA
agosto de 2023 - febrero de 2026 (2 años y 6 meses)
Miami, Estados Unidos
• Review state corporate income and franchise tax returns, provide feedback and guidance to domestic and overseas associates.
• Research state tax positions in regards to apportionment, income modifications, nexus, NOL treatments, and more.
• Prepare and manage Voluntary Disclosure Agreements for income tax and sales tax across various states.
State Tax Nexus US Corporate Tax
Ernst & Young LLP
Tax Senior, Global Compliance and Reporting
CONSEJO & AUDITORÍA
junio de 2022 - julio de 2023 (1 año y 1 mes)
Miami, Estados Unidos
• Perform as acting-manager on several large, high-profile tax accounts, managing various workstreams with onshore and offshore staff, in industries including manufacturing, hospitality, retail, and transportation.
• Implement and review workstream of entire State corporate compliance reporting cycle, including reviewing separate, combined, and consolidated state income tax returns and related workpapers; delegating tasks to staff and offshore teams; responding to notices.
• Research state apportionment, income tax nexus, state modifications and decoupling, and state NOL calculations using CCH AnswerConnect and RIA Checkpoint.
• Review U.S. federal proforma and consolidated Form 1120, Form 1065, and U.S. international forms 5471 , 5472, 8858; assist preparation of BEAT, FDII and GILTI analysis.
• Audit and prepare domestic and international tax provisions under ASC 740.
• Utilize Thomson Reuters OneSource Income Tax, OneSource Tax Provision, and Checkpoint.
Cobham Ltd.
Corporate Tax Accountant
CONSEJO & AUDITORÍA
febrero de 2018 - junio de 2022 (4 años y 4 meses)
Buffalo, Estados Unidos
• Prepare pro-forma Form 1120 and supporting workpapers for consolidation into parent consolidated 1120 with $1.6B in revenues, $2.5B in total assets.
• Prepare stand-alone, consolidated nexus, and consolidated unitary state tax returns for a wide range of states.
• Calculate state income allocation and apportionment using various methodologies.
• Research state nexus and modification issues, international tax treaties, various other issues.
• Prepare U.S. international tax forms 5471 , 5472, 1042, W-8BEN-E, 1120-F, 8833, FBAR; assist preparation of BEAT, FDII and GILTI analysis.
• Calculate book/tax differences in preparation of quarterly estimates for federal and state tax payments.
• Respond to tax notices from federal, state, and local tax authorities.
• Utilize CCH Axcess and ProSystems tax preparation software, CCH AnswerConnect research module, ProSystems Engagement.

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Master of Science
University of Miami
Master of Science, Taxation
Bachelor of Science
State University of New York at Buffalo
Bachelor of Science, Business Administration, Accounting

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Michael A.

U.S. Tax CPA for EU-based Companies & Individuals

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