Nicole Browne

Experience

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  Salomon Smith Barney (f/k/a) Salomon Brothers Inc

  Oct 1996 - Mar 1999

  Prepared federal, state, and local corporate tax returns for multiple entities. Supervised all activities pertaining to the filing of approximately twenty sales and use tax returns on a monthly basis. Analyzed dividend income for foreign withholding tax purposes and associated foreign tax credits for four major entities. Responded to information document requests pertaining to federal and state audits. Acted as liaison between the firm and state auditors in resolving tax related issues upon audit. Show less

  • Asst VP

    Nov 1997 - Mar 1999

  • Intermediate Tax Analyst

    Oct 1996 - Nov 1997
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  Sithe Energies

  Mar 1999 - Mar 2005

  Tax Manager

  Oversaw all aspects of income tax compliance for approximately 60 entities, including federal, state, and local tax filings for corporations and partnerships, tax extensions, and estimated payments. Reviewed the work of tax analysts and prepared the returns of the more complex entities including the parent company. Assisted in the preparation of the FAS 109 calculation on an annual basis and managed sales and use tax filings on a monthly basis. Trained administrative assistant to process sales and use tax filings. Supervised state audits and acted as the liaison between the firm and state auditors. Served as the CORPTax administrator for the firm, handling all aspects of upgrades, annual rollovers, and writing of customized reports. Show less

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  NextEra Energy Resources

  Mar 2005 - Apr 2015

  Direct the income tax provision process for federal, state, and international (Canada & Spain) tax for over 500 entities, including corporations, single-member LLCs, wholly owned partnerships, joint ventures, nuclear decommissioning trusts, tax equity structures, and investment holding companies. Act as liaison between the tax accounting and project accounting groups in the monthly tax provision process, providing guidance to the more than 40 accountants involved. Establishing relationships with various business units and leaders to ensure that decisions affecting the business are treated correctly from a tax accounting perspective. Show less

  • Tax Manager

    Jun 2012 - Apr 2015

  • Tax Project Manager

    Mar 2005 - Jun 2012
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  Thomson Reuters

  Apr 2015 - Mar 2022

  • Sr. Principal Consultant

    Apr 2018 - Mar 2022

  • Implementation Manager

    Apr 2015 - Apr 2018
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  Global Tax Management

  Mar 2022 - now

  Senior Manager TAS

  Global Tax Management (GTM) is a corporate tax services firm dedicated to helping mid-size and large multinational corporations address complex tax operations. GTM takes operational tax burdens off tax and finance leaders, providing high-level tax expertise at value driven rates without any independence issues. For over 25 years, GTM has provided the expertise to build, operate, and manage tax functions for its clients. Core services include tax provision, compliance, international tax, indirect tax, tax automation, and tax consulting and planning services. GTM is a 100% employee-owned company (ESOP) and is distinguished as a best workplace, healthiest employer, and top accounting firm. The firm is a U.S. alliance partner of WTS Global. For more information, visit www.gtmtax.com. Show less