Amy Smith

Senior Tax Manager at Glazer's Beer and Beverage, LLC
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Contact Information
us****@****om
(386) 825-5501
Location
McKinney, Texas, United States, US

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Experience

    • United States
    • Wholesale
    • 100 - 200 Employee
    • Senior Tax Manager
      • Jul 2023 - Present
    • United States
    • Accounting
    • 100 - 200 Employee
    • Senior Tax Manager
      • Dec 2021 - Aug 2022
    • United States
    • Renewable Energy Power Generation
    • 200 - 300 Employee
    • Director of Tax and Fund Accounting
      • Dec 2019 - Jul 2021

      • Supervise and review monthly, quarterly, and annual financial statement close process for over 125 entities, including management of 6 fund accounting staff. • Review of all entries associated with equity and debt transactions. • Liaison with Asset Management team to meet obligations to investors. • Liaison with third party accounting firm for preparation of annual audit and tax returns. • Manage income, franchise, sales, and property tax compliance for the organization, including management of 2 staff. • Preparation of income tax projections for the organization and related investors. • Coordinate with development team to address property tax and sales tax issues impacting project analysis. • Support human resources department in addressing payroll tax issues and concerns. • Manage tax authority audits and correspondence. • Research various tax issues, as needed Show less

    • Tax Manager
      • Aug 2018 - Dec 2019

      I provide accounting and tax support to small and medium sized businesses in the Western North Carolina area. In this climate of continuous change to tax law, it's important for all businesses to have competent, reliable support from their advisors. I strive to be that trusted advisor for my clients. I provide accounting and tax support to small and medium sized businesses in the Western North Carolina area. In this climate of continuous change to tax law, it's important for all businesses to have competent, reliable support from their advisors. I strive to be that trusted advisor for my clients.

    • United States
    • Accounting
    • 1 - 100 Employee
    • Senior Manager
      • Aug 2016 - Aug 2018

      - Review of tax returns for businesses, individuals and trusts - Research and consult on federal, state and international tax issues - Analyze tax planning strategies for small and mid-size businesses and related stakeholders & family groups, including maximizing opportunities for domestic and international tax deductions and credits and preparation of supporting documentation - Coordinate and oversee merger and acquisition activities, including support of tax-driven decisions Show less

    • United States
    • Accounting
    • 1 - 100 Employee
    • Tax Partner
      • Jun 2008 - Jul 2016

      - Review of tax compliance and consulting services for companies in a variety of industries, including manufacturing and distribution, high technology, biotech and pharmaceuticals, healthcare, government contractors, and professional and technical service providers- Lead state & local tax and transfer pricing consulting practices- Implementation of tax planning strategies for changes in accounting methods, mergers and acquisitions, choice of entity, credit maximization, built-in gains for S corporations and cash flow planning Show less

    • Senior Tax Manager
      • Jun 2008 - 2013

    • United States
    • Accounting
    • 1 - 100 Employee
    • Partner
      • Aug 2000 - Apr 2008

Education

  • UNC Kenan-Flagler Business School
    In Process, Accounting
    2020 - 2022
  • St. John Fisher University
    Bachelor of Science (B.S.), Accounting
    1991 - 1995
  • Thomas Jefferson School of Law
    Advanced Diploma - Transfer Pricing
    2015 - 2016

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