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Janet Wilson
Tax Consultant
Halliburton Company
Houston, Texas, USA
Corporation - Publicly-Held
Professional Summary
A proven Tax Professional and leader with a successful record in Fortune 500 organizations for developing and implementing strategy and tactics; leading change with a strong business acumen; building organizational capability through process development and people management as well as providing proactive and strategic tax consultancy, advice and coaching to business leaders.
EXPERIENCE:
Tax Planning Including International and Domestic Planning
IP Planning
Foreign Tax Credit Planning and Dividend Planning
In-Country Reorganizations (UK, Norway, Netherlands, Mexico)
Mergers & Acquisition
International Tax Compliance
IRS Audit/Controversy
Government Relations/ Analysis of Legislative Tax Proposals
Federal Income Tax
Research & Development Tax Credit
State and Local Income Tax
Transaction and other Indirect Taxes (i.e. Sales & Use and Property Tax)
Software Expertise:
BNA Audit Analyzer
CorpTax for Forms 5471 and Form 1118
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Languages
- English
Experience
Halliburton Company
Houston, Texas, USA 77062
Houston, Texas, USA 77062
Tax Consultant
Corporation - Publicly-Held
2002 - 2012
• IRS audit with a primary focus on developing and implementing audit, appeals and tax litigation strategy. Responsible for reversing over $300 million of assessments and converting them into refunds.
• Analyzing and Implementing various Tax Planning Strategies including domestic and foreign reorganizations, IP planning, compliance reporting requirements.
• Managed the International tax planning, compliance, and audit functions. Specific areas of responsibility include foreign tax credit and foreign source income; controlled foreign corporations; IDR responses relating to international issues; review and analysis of foreign reorganization and planning projects.
• Development of compliance process and procedures to mitigate audit issues on sourcing, G&A analysis and foreign tax credit substantiation.
• Analyzing and Implementing various Tax Planning Strategies including domestic and foreign reorganizations, IP planning, compliance reporting requirements.
• Managed the International tax planning, compliance, and audit functions. Specific areas of responsibility include foreign tax credit and foreign source income; controlled foreign corporations; IDR responses relating to international issues; review and analysis of foreign reorganization and planning projects.
• Development of compliance process and procedures to mitigate audit issues on sourcing, G&A analysis and foreign tax credit substantiation.
Education
BA, Accounting
University of Oklahoma
Norman, Oklahoma, United States
Professional Certifications
Certified Public Accountant(CPA)
Oklahoma
Active
Associations and Societies
- Tax Executives Institute