Sales Management

Dan Williams, J.D., L.L.M., DBA^

**** ******** ***** **********, **** 45342 937-***-****

*****-***@***********.** cell: 260-***-****

Highly skilled tax professional with in-depth experience in international and domestic taxation issues. Currently

with Multi-Billion dollar Fortune 500 Corporation of 150+ domestic and foreign entities located in more than

70 countries.

- International Taxation- Experienced and managed international issues relating to tax planning, inbound-

outbound transactions, repatriation of funds, foreign translation and transaction, subpart F income, foreign tax

credits, transfer pricing, buy-ins, cost sharing agreements, VAT, GST/PST, APB 23, FAS 109, FIN 48, check

the box rules, income sourcing rules, mergers and acquisitions. Coordinate and manage completion of the Form

1118 and supporting documents 5471, 8832, 8865, 8858. Coordinate completion of Canadian tax returns T-2

and supporting schedules. Coordinates and managed global risk planning and management committee, aid in

managing and serve as lead liaison with international tax auditor on tax controversies. Work with and provide

advice & assistance in the tax provision for tax accounting group in arrival of ETR and ramification of

international tax positions.

-Federal Taxation- Coordinates and serve as lead liaison for Company with IRS and State tax auditors

managing tax audits and defending tax positions taken for federal, state, sales/use tax returns, assist tax

compliance team and provide advice on 1120 and state tax returns. Full understanding of FAS 109, Fin 48, Sox

compliance, change of accounting methods 481 adjustments, R & D, section 199, FAS 123R, 141 R. Work

with and provide advice to tax accounting staff on myriad of taxation issues and work with corporate legal

department on various issues both domestic and international. Interface and direct external tax consultants and

attorneys and determine the appropriateness and scope of use.

Professional Experience

2007 - Present NCR - Dayton, Ohio -Fortune 500 Company- Corp Tax Department

Corporate Tax Manager & Tax Counsel –US and International

* Conduct negotiations and supervise staff of senior tax analyst, tax analysts to resolve audit

issues (for 160 US/Foreign Subsidiary) with various tax authorities including ongoing US

federal, State, Sales/Use and Canadian Audits.

* Interface and direct external tax consultants (public accounting and tax counsel) and

determine the appropriateness and scope of use.

* Assist and work with other tax managers and other members of the tax department with FAS

109 and Fin 48, APB 23. Perform tax planning and compliance and preparation of

documentation.

* Work with tax counsel, other tax executives, treasury and other team members on Global Tax

Risk Planning and Management and repatriation of fund, inbound-outbound.

* Assist and work with other members in the tax department on effective tax rate (ETR)

management.

* Provide advise on foreign tax credits, 901-902 and limitation of 904; E&P, currency

transactions, Sub Part F income, check the box rules, transfer pricing VAT, repatriation, 861

source income rules of allocation and apportionment. GST/PST and Canadian Tax issues.

1120, 1118 and supporting documentations

* Competent in tax accounting matters.

2000 – 2007 Williams & Cain -Law Firm – Fort Wayne, Indiana

Tax Counsel- General Business

* Provide tax advice and support for client base of Corporations, LLC, LLP and Individuals

dealing with taxation matters covering federal, state and international tax transaction.

Danny L. Williams, J.D., L.L.M Page 2

* Handle tax audits and meet with IRS agents to support tax returns positions and resolve

controversies.

* Worked with various level of management in tax planning company's operations to

minimize federal, state and international taxation consistent with tax laws

* Plan, organize and advise clients as to tax-efficient structures for corporate merges,

acquisitions and restructurings.

* Plan, organize and handle international tax-related matters covering areas as international

transfers and plan for tax free exchanges, manage and identify concerns of transfer

pricing, sales of goods, CFC provisions with subpart F income, Foreign tax credit, source

of income, reallocation of income and other international issues.

* Ability to perform tax preparation on Corporate, Partnership as to federal and state returns

with all necessary federal, state and international attachments.

* Ability to plan, minimize state taxation with understanding of Sales and Use taxation.

* Conducts and coordinates research into a variety of taxation issues.

* Ability to interact effectively with management and professional level.

1987 - 2000 D. L.Williams & Associates- ( General & Business Law Practice)-Angola, Indiana

Immigration Law Corporate Law

Business Law Employment Law

Taxation Law International

* Advised and Handle Business clients on various matters form contracts to setting up entities,

mergers/acquisitions, tax related IRS and audit issues

* Advised and handled immigration matters both individual and employment base visas

Contributions:

Tri-State University – Angola, Indiana

Adjunct Faculty Member

* Drafted study plan and exam requirements; selected text level of instruction and lectured.

Guest Lecturer – U.S. Department of Commerce

* Lectured on the basic concepts in international taxation and the impact upon exporters.

U.S. Army- Combat Veteran-Iraq- served in various capacities and various units- member of

the U.S. Army 12th and 10th Special Forces (Green Berets)

Education

Doctor Business Administration- DBA-Advanced Accounting

Northcentral University-Prescott, Arizona-in progress^

Doctor of Jurisprudence Degree- JD

John Marshall Law School – Atlanta, Georgia

Master of Laws in Taxation- LLM

John Marshall Law School – Chicago, Illinois

Master of Laws in International Business & Trade

John Marshall Law School- Chicago, Illinois

Bachelor of General Studies-

Indiana University – Fort Wayne, Indiana

Bar Admissions / Licensure

United States Supreme Court-

Indiana Supreme Court

United States Tax Court

Licensed in the State of Indiana

Danny L. Williams, J.D., L.L.M Page 3

References Available Upon Request

Contact this candidate