Member Profile
Catherine Gallagher
Catherine (Cathy) Gallagher is vice president of tax and human resources at Connell Limited Partnership, a privately owned holding company comprising primarily flow-through entities. So which area of corporate tax does she find most interesting? Structuring acquisitions and dispositions to be tax efficient. As Gallagher explains, “At Connell Limited Partnership,… Read more »
Andy Vickers
Some tax specialists come to the profession late in life. But not Andy Vickers. For Vickers, vice president, corporate tax, at Nordstrom in Seattle, Washington, the business bug bit him in high school. “I was always math-focused in high school and interested in business generally,” Vickers explains. “I knew I… Read more »
Rick Frost
Rick Frost is a fan of controversy. Well, not any controversy—tax controversy, to be exact. “Negotiating a win-win settlement that benefits the company and creates a platform for future success is very satisfying,” Frost says. Frost, currently vice president, tax, at Prudential Financial Inc., first became interested in tax issues… Read more »
Keith Piper
Keith Piper’s longtime appreciation for tax began directly after his graduation from Pennsylvania State University. “More than thirty years ago, during my first job out of college, I was a staff accountant with a cable television company in Northern Virginia and assigned responsibilities for property taxes and income tax provision,… Read more »
Jim Kennedy
For Jim Kennedy, there was little doubt that his calling was to be a tax professional. In law school, Kennedy took every tax course he could and wrote a comment for the University of Pittsburgh Law Review on safe harbor leasing under ERTA and TEFRA. “This interest in tax legislation… Read more »
Mitch Frank
For some corporate tax practitioners, interest in tax issues begins with their first job in the financial area; for others it’s law school; still others, college. But for Mitch Frank, general director, taxes, at BNSF Railway Inc., it began in high school. “I took a bookkeeping course that included reference… Read more »
Lynne Clare
Lynne Clare knows value-added tax (VAT). She really knows VAT. Currently the strategic VAT director at Sony, Clare has been involved with VAT issues for most of her career. It all began a little more than 26 years ago when she was posted to a VAT team at Her Majesty’s… Read more »
Angela Wallace
Angela Wallace didn’t just jump right into tax. One month after graduating from college with a bachelor of science in biology, Wallace and her husband started their family. She chose not to pursue her plans to become a physical therapist. “I waited tables for four years because it provided flexible… Read more »
Martina Krummen
When Martina Krummen joined KPMG for her internship, she was transferred for three months to the indirect tax department for a special project. During this time, she traveled across Canada and the United States for a major client of the firm to identify sales tax opportunities for their various business… Read more »
Nancy Farahmand
Someone once said, “The world is made up of two kinds of people: Those who love solving puzzles—and those who don’t.” Nancy Farahmand, the director of international taxes and planning at JCPenney, loves solving puzzles. “I always enjoyed solving puzzles and knew, from my first tax course in college, that… Read more »
Prepare for Public Country-by-Country Reporting With public country-by-country reporting (CbCR) on the horizon, companies with…
Question: How Can Companies Take Advantage of Digital Assets With No Tax Impact? Digital-asset-based loyalty and reward programs allow companies to create a…
The Rise of the Excise Tax In August 2022, Public Law No. 117-169—commonly called the Inflation…
Who Is the Customer? Compared to the complexity of cost-of-performance (COP) sourcing of services…
Optimizing Your Tax and IT Stack Tax leaders, tax technologists, chief financial officers (CFOs), and chief…
Navigating Tax Risk in the Modern Era: Why Tax Technology Is Essential In today’s ever-changing tax world, managing the organization’s tax risk…