Shannon M. Smith, CPA
Partner/International Tax Practice Leader
OVERVIEW
Shannon is an international tax specialist who helps clients and keeps her staff up to date on the latest changes and updates. She has experience with the Big Four and is a recognized thought leader in the field.
When you work with Shannon, you can expect a professional with the background and experience to find the right solution to your international tax questions. Whether it's restructuring or reporting, she's an expert who serves clients and staff with the same knowledge and leadership.
QUALIFICATIONS
Memberships
- American Institute of Certified Public Accountants
- HLB International Tax Committee, Member
- Boulder Rotary Club, Member
Designations/Licensures
- Certified Public Accountant
Education
- Bachelor of Business Administration – University of Michigan Stephen M. Ross School of Business, Ann Arbor, MI
KNOWLEDGE
Client Work
- Served the Big Four for seven years, and gained a diverse background in the international tax area, especially in inbound and outbound international tax planning and compliance issues for companies and individuals.
- Provided specialized tax services and assisted clients, educated staff and offered thought leadership on international tax matters.
- Specialized in tax efficient structuring or restructuring, acquisition and disposition structuring, FIRPTA, foreign tax credit maximizations, earnings and profits, U.S. export incentives, offshore voluntary compliance initiative filings, foreign exchange gain/loss, withholding and reporting, U.S. tax treaty benefit analysis, transfer pricing, repatriation planning, dual consolidated losses, ASC 740 reporting, U.S. international form compliance and taxable presence risky analysis.
- Served on Eide Bailly's National Tax Office team, and helped clients stay informed about tax news, developments and trends.