Jack Coman is a Senior Manager in the Accounting for Income Taxes group in KPMG’s Washington National Tax Practice. He has over 10 years of experience at KPMG in providing accounting for income taxes and tax compliance services to both public and privately held companies.
Professional and industry experience
Jack has experience providing tax compliance services for large corporations and partnerships, primarily for manufacturing, retail/restaurants and alternative investment clients. He focuses primarily in the subject area of accounting for income taxes.
The following summarizes Jack’s experience:
- Preparation and review of quarterly and year-end income tax calculations for multinational corporations, including assistance with the calculation of valuation allowances and ASC 740-10 (FIN 48) exposures
- Assistance with the review of SOX controls and testing procedures including participation in walkthroughs with internal and external auditors, and updating controls as tax processes/functions evolved
- Audit support for public and privately held companies to review the income tax calculation and related financial statement disclosures
- Tax compliance and consulting services for domestic and multinational corporate clients including Federal, multi-state, foreign tax, and accounting methods.
- Assisted clients with various Internal Revenue Service and state tax examinations
- Audit support for public and privately held companies to review the income tax calculation and related financial statement disclosures