Key Provisions of the Tax Cuts and Jobs Act
Key Provisions of the Tax Cuts and Jobs Act Presenter: `
Rainy Walker Senior Director Tax Services RSM US, LLP
Date / Location: Thursday March 1, 2018 11:00 AM – 1:00PM Arvest Bank Basement Training Room 3900 N Lincoln Blvd Oklahoma City, OK Cost: $15 – lunch included Sign up at: RMA Oklahoma Chapter
For more than 30 years, Rainy Walker has provided strategic planning and compliance services for taxpayers.in various industries while working in public accounting or managing an in-house tax department. She has broad and deep understanding of the compliance issues faced by oil and gas producers, manufacturers, real estate developers, energy service providers, farmers and ranchers; just to name a few. She has addressed a large volume of common and complex issues related to uniform capitalization under IRC section 263(A), cost segregation studies, passive activity loss limitations, research and development credits, US customs compliance, foreign trade zone administration, property valuation, industrial revenue bonds, deferred tax provisions, alternative minimum tax, economic development incentives, entity selection, and mergers, acquisitions and dissolutions. Rainy is no stranger to the particularities of entities such as ccorporations, s-corporations, limited liability companies, partnerships, individuals, estates and trusts. She now serves as tax location leader for RSM's Oklahoma City office where she is well poised to understand client's issues, provide highly valued consultative services and assemble RSM teams to best serve each client. Her compliance and consulting service is all encompassing to include not only the business but the owners as well. Professional affiliations and credentials • American Institute of Certified Public Accountants • Texas Society of Certified PublicAccountants • Oklahoma Society of Certified Public Accountants • Women's Energy Network of Greater Oklahoma • NewMexico Tax Research Institute-Board Member • Tax Executives Institute, Inc.
Education • Bachelor of Business Administration, accounting, Tarleton State University
Rainy Walker Senior Director Tax Services RSM US, LLP
Date / Location: Thursday March 1, 2018 11:00 AM – 1:00PM Arvest Bank Basement Training Room 3900 N Lincoln Blvd Oklahoma City, OK Cost: $15 – lunch included Sign up at: RMA Oklahoma Chapter
For more than 30 years, Rainy Walker has provided strategic planning and compliance services for taxpayers.in various industries while working in public accounting or managing an in-house tax department. She has broad and deep understanding of the compliance issues faced by oil and gas producers, manufacturers, real estate developers, energy service providers, farmers and ranchers; just to name a few. She has addressed a large volume of common and complex issues related to uniform capitalization under IRC section 263(A), cost segregation studies, passive activity loss limitations, research and development credits, US customs compliance, foreign trade zone administration, property valuation, industrial revenue bonds, deferred tax provisions, alternative minimum tax, economic development incentives, entity selection, and mergers, acquisitions and dissolutions. Rainy is no stranger to the particularities of entities such as ccorporations, s-corporations, limited liability companies, partnerships, individuals, estates and trusts. She now serves as tax location leader for RSM's Oklahoma City office where she is well poised to understand client's issues, provide highly valued consultative services and assemble RSM teams to best serve each client. Her compliance and consulting service is all encompassing to include not only the business but the owners as well. Professional affiliations and credentials • American Institute of Certified Public Accountants • Texas Society of Certified PublicAccountants • Oklahoma Society of Certified Public Accountants • Women's Energy Network of Greater Oklahoma • NewMexico Tax Research Institute-Board Member • Tax Executives Institute, Inc.
Education • Bachelor of Business Administration, accounting, Tarleton State University
