Sallie Faucett

Sallie Faucett has over 25 years of experience in tax compliance and consulting, advising clients on a variety of areas. Before joining Andersen, Sallie practiced with KPMG in Seattle for 11 years. She has spent much of her professional career working closely with and assisting tax departments of large, complex, multistate corporations with their federal and state income tax filing obligations.

Sallie has also worked with large public and private corporations on their financial statement tax provisions (ASC 740), financial statement disclosures, and purchase accounting. She has experience with a wide variety of industries, including software and technology, manufacturing and distribution, and telecommunications.

Sallie’s experience includes:

• Accounting for Income Taxes (ASC 740), including preparation and review of tax provisions, tax accounting for mergers and acquisitions, tax accounting for foreign operations, analysis of uncertain tax positions, footnote disclosures, and tax accounting for equity-based compensation.
• Tax planning and compliance services
• Tax department outsourcing and co-sourcing arrangements
• Internal Revenue Service examinations, including preparation of responses to Information Document Requests (IDRs) and negotiations with IRS agents