Robert Glenn McAnally
Senior Tax Analyst
McLane Company, Inc
Temple, Texas, USA
Corporation - Publicly-Held
Professional Summary
Experienced tax professional with a focus in corporate US income tax, as well as multistate income tax. Strengths include excellent research skills, LIFO, 263A, and 338. In my early career, I worked in a small public firm where I had exposure to a wide range of income tax types including individual, partnership, C-Corp and S-Corp, and estates and trusts. I have had limited exposure to payroll and property taxes.
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Languages
- English
Industry Experience
- Food Retailers & Wholesalers
Website
McLane Company, Inc.Interests/Hobbies
- History
- Kayaking
Birthday
June 29Social Media
Experience
McLane Company, Inc
Temple, Texas, USA 76503
Temple, Texas, USA 76503
Senior Tax Analyst
Corporation - Publicly-Held
2012 - Present
I currently work in the tax department. My primary roles include helping to prepare the federal income tax return, and preparing the state returns for the states assigned to me. My responsibilities for the federal return include assisting the director in tracking and calculating our LIFO adjustments, calculating the 263A adjustments for both our inventory, and our self constructed property, as well as numerous other M adjustments which are not specifically assigned to an individual. I assist the director with federal income tax audits, and I am responsible for the audits of the states to which I am assigned. I have primary responsibility for tracking changes in those state to which I am assigned. I also perform research into federal tax issues as they arise. I have assisted with our property tax renditions. I completed the fuel tax credit calculation in interim while we were searching for a new Property/Fuel Tax Manager.
Education
MS, Accounting, Tax 2009
Texas A&M University, College Station
College Station, Texas, United States
Professional Certifications
CPA
2016
Active
Associations and Societies
- TSCPA