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Terri Smith, Cpa

Senior Support Advocate at CSC Corptax
Intro Book
Experienced CPA with expertise in corporate tax, tax accounting, and international tax.
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Location
McKinney, Texas, United States, US
Skills
  • Corporate Tax
  • Tax Accounting
  • Tax
  • International Tax
  • Accounting
  • Show all
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Bio

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Terri Smith, CPA, is a seasoned tax professional with over 20 years of experience in corporate tax, tax accounting, and international tax. She has worked with top companies like CSC Corptax, Leggett & Platt, and BKD CPAs & Advisors, and has a strong educational background from the University of North Texas. She is certified as a Certified Public Accountant (CPA) and holds various Corptax certifications.

Credentials

  • Certified Public Accountant
    Texas State Board of Public Accountancy/Missouri State Board of Accountancy
  • Corptax Certified Professional - International
    -
  • Corptax Certified Professional - Pass Through
    -
  • Corptax Certified Professional - Provision
    -
  • Corptax Certified Professional - U.S. Compliance
    -

Experience

  • CSC Corptax
    • United States
    • Legal Services
    • 700 & Above Employee
    • Senior Support Advocate
      • Jan 2018 - Present

    • Senior Manager of Product Management
      • Feb 2017 - Jan 2018

    • Manager of Tax Accounting Technology
      • Aug 2016 - Feb 2017

      Product management, requirements, and release management for all products

    • Technical Lead - Product Strategy
      • Mar 2013 - Aug 2016

      Requirements, testing, and release management for Tax Accounting solutions

    • Customer Advocate
      • Apr 2008 - Mar 2013

      Customer support specialist with primary emphasis on Corptax International Compliance and Provision products

  • Leggett & Platt
    • Joplin, Missouri Area
    • International Tax Supervisor
      • May 2005 - Apr 2008
      • Joplin, Missouri Area

      Review of Forms 5471/8858/8865/1118Foreign tax credit planningPreparation and review of tax return disclosure statements and elections for international operationsReview of quarterly tax provision for foreign subsidiaries (primarily Europe)Assistance with tax auditsManage income tax compliance for foreign subsidiaries in non-U.S. jurisdictions (primarily Europe)Preparation and review of FIN48 memos and related analysis for international operations

  • BKD CPAs & Advisors
    • Joplin, Missouri Area
    • Tax Senior
      • Feb 1996 - May 2005
      • Joplin, Missouri Area

  • Leggett & Platt
    • Joplin, Missouri Area
    • Assistant Tax Manager
      • Jan 1991 - Oct 1994
      • Joplin, Missouri Area

      Review of federal and state corporate tax returns (heavy emphasis on consolidated returns)Responsible for tax aspects of international operations (Foreign Sales Corporation, foreign tax credit, Form 5471's, and foreign tax returns)Supervision of tax return inventory control systemReview of computerized tax depreciation schedulesPreparation and review of deferred tax schedules under FAS96/109Calculation of financial statement tax provision

  • Pittsburg State University
    • Pittsburg, Kansas
    • Lecturer
      • Aug 1990 - May 1991
      • Pittsburg, Kansas

      Taught Financial Accounting; Oil and Gas Accounting; Taxation of Corporations, Partnerships, Trusts, and Estates; and Tax Research (MBA course)

  • Grant Thornton LLP
    • Dallas/Fort Worth Area
    • Senior Tax Accountant
      • Aug 1989 - Aug 1990
      • Dallas/Fort Worth Area

  • Arthur Andersen LLP
    • Dallas/Fort Worth Area
    • Senior Tax Accountant
      • Jul 1988 - Aug 1989
      • Dallas/Fort Worth Area

  • Sabine Corporation
    • Dallas/Fort Worth Area
    • Supervisor of Corporate Accounting
      • 1980 - 1987
      • Dallas/Fort Worth Area

      Preparation and review of consolidated financial statements and SEC reporting for oil and gas company

Education

  • University of North Texas
    Master of Science, Accounting

Suggested Services

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Industry Focus. “Accounting and Auditing”

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