Jeremy S. Seymour, CPA
**** ********** **. *******, ***** 77082 Contact: 713-***-**** Email: **********@*****.*** BDO USA, LLP- Houston, Texas
Federal Tax Consultant – Resource Solutions – 3/19/18-Present Providing assistance with federal and state income and franchise tax compliance and income tax provision services for the firm’s Houston-based energy industry clientele. Independent Certified Public Accountant – 12/20/17-Present Providing federal, state, and local income tax, and other non-attest accounting services to Houston-based corporate and individual clientele.
Halcon Resources Corporation - Houston, Texas
Tax Manager –1/7/13-12/20/17
Management of federal and state income and franchise tax compliance and all aspects of the company’s ASC 740 tax reporting obligations, including the development of an ASC 740-compliant income tax provision module which combined streamlined quarterly and year-end tax reporting information with transparency and accuracy of (AFIT) results; Analysis and tax reporting of the federal income tax ramifications of the company’s f orgiveness of debt under IRC Section 108 and related attribute reduction and other company restructuring, including tax-specific interpretation of company’s ASC 852 Fresh Start accounting and impact of IRC Section 382 net operating loss limitations on federal and state income tax reporting. Management of tax reporting for the company’s share-based compensation program covering employees, the company’s management team, and the company’s board of directors; Management and analysis of deferred income tax valuation allowance measurement and management and analysis of the company’s estimated forward-looking federal and state income tax, “Cash Tax” liabilities based on forecast financial data provided by the company’s financial planning group. Petrohawk Energy Corporation - Houston, Texas
Tax Manager –11/16/06-1/6/13
Management of federal and state income and franchise tax compliance and ASC 740 income tax reporting; Analysis and coordination of results regarding key employee golden parachute tax issues; Taxable income and tax rate forecasts; Management of federal and state tax income and franchise tax audit cycle projects; various information return reporting and filing responsibilities. El Paso Corporation – Houston, Texas
Tax Principal – June 2001 to 11/15/06
Management of federal income tax compliance projects for the corporation’s M idstream Group companies; Review and preparation of corporate and partnership income tax returns; Review and preparation of quarterly and annual financial results reports as they pertain to income taxes; Analysis and calculation of company stock and asset tax bases.
Independent Certified Public Accountant – September 1999 to June 2001 Independent Contractor CPA and Investment Manager
Service Corporation International – Houston, Texas Tax Supervisor – June 1998 to September 1999
Management of departmental tax compliance software system; Administration of the holding company’s consolidated federal income tax return and quarterly GAAP-tax provision; Supervision of one staff-level accountant; Preparation of tax research memoranda. Accel International Corporation – Stafford, Texas
Reinsurance Analyst – October 1997 to June 1998
Administration and pricing of the specialty property and casualty insurance company’s reinsurance program; Review of company’s quarterly and annual financial results reports; Preparation of key interim underwriting results computations for review by company’s executive-level management. American General Corporation – Houston, Texas
Tax Associate – May 1991 to October 1997
Review of subsidiaries’ federal income tax returns; Preparation of holding company’s multiple tiered consolidated income tax return; Review of subsidiaries’ quarterly financial tax provision packages; Analysis of key GAAP-tax-related components at the consolidated level and explanation of trend variations and inconsistencies; Assist in the US tax reporting of the company’s foreign-based subsidiaries; Preparation of tax research memoranda. KPMG– Houston, Texas
Tax Specialist – March 1989 to May 1991
Preparation of federal, state, and local income tax returns for corporations, partnerships, fiduciaries, and individuals; Preparation of tax research memoranda. Education and Professional Certification
University of Houston
Bachelor of Arts in Accountancy, 1989
Certified Public Accountant
Texas Certification, 1991-Present