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Which Dog are You?
CFO?

Highest Exposure

“Mascot”

Everyone wants to make
this Dog happy…
VP of Tax?
             Constantly having to keep your
             ears open for new
             transactions, new entity
             structures, new business
             decisions that will affect tax.
             Sense of smell and hearing
             second to only the Bloodhound
             (same family, and yes, that
             would probably be your
             Director of Tax)?
State Tax Manager
(Income or Sales & Use
   – look the same?)


     Endless state
     changes…
     Endless jurisdictions…
     Lack of good data…
     Lack of time…
     Lack of resources…
     Concurrent audits….
Tax Staff - Right out of
School?

    Fresh
    faced…sporting
    their tunes.

    Oblivious as to
    what it is really like
    to work in the tax
    department.
Tax Accountant - FAX
109, FIN 48?…
   Hard to find…a
   skilled, trained
   specimen.

   Have to be fast as
   lightening as there
   is no turnaround
   time.
IT?

      Try to make
      themselves seem
      pretty scary so that
      they don’t have to do
      your tax technology
      automation
      project…but, they
      are really friendly
      and lovable…
Accounting?


              Practical

              Risk Averse

              Calm

              Not sure about you tax
              folks…what do you
              need now?
Internal Audit?


Classic hunter…

Tracking down risks
and
“pointing” out
deficient
practices
Procurement?



Requires a lot of your time and
attention.

What was the benefit again?
Any Others?
WHO DID I MISS?
Thank you for reading!
For more information, contact me at:

              Kelley Lear
  Kelley.Lear@redmoonsolutions.com
             941-379-7108


     www.redmoonsolutions.com
     blog.redmoonsolutions.com
     www.twitter.com/redmoonsolution

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Which Dog Are You?

  • 3. VP of Tax? Constantly having to keep your ears open for new transactions, new entity structures, new business decisions that will affect tax. Sense of smell and hearing second to only the Bloodhound (same family, and yes, that would probably be your Director of Tax)?
  • 4. State Tax Manager (Income or Sales & Use – look the same?) Endless state changes… Endless jurisdictions… Lack of good data… Lack of time… Lack of resources… Concurrent audits….
  • 5. Tax Staff - Right out of School? Fresh faced…sporting their tunes. Oblivious as to what it is really like to work in the tax department.
  • 6. Tax Accountant - FAX 109, FIN 48?… Hard to find…a skilled, trained specimen. Have to be fast as lightening as there is no turnaround time.
  • 7. IT? Try to make themselves seem pretty scary so that they don’t have to do your tax technology automation project…but, they are really friendly and lovable…
  • 8. Accounting? Practical Risk Averse Calm Not sure about you tax folks…what do you need now?
  • 9. Internal Audit? Classic hunter… Tracking down risks and “pointing” out deficient practices
  • 10. Procurement? Requires a lot of your time and attention. What was the benefit again?
  • 12. Thank you for reading! For more information, contact me at: Kelley Lear Kelley.Lear@redmoonsolutions.com 941-379-7108 www.redmoonsolutions.com blog.redmoonsolutions.com www.twitter.com/redmoonsolution