Rod Burke, CPA is a highly experienced Tax Strategist with a deep expertise in corporate, federal, and international tax compliance. With a career spanning over 2 decades, he has successfully managed intricate tax matters across diverse industries, including energy, logistics, and financial services. His proficiency in ASC 740 tax provisions, federal and state tax returns, transfer pricing, and international tax compliance makes him a valuable asset in the tax planning and financial strategy space.
Throughout his career, Rod has been instrumental in preparing and reviewing complex tax filings, including Forms 1120, 1120-F, 5471, 5472, and 1041, ensuring accurate reporting and compliance. His ability to work with advanced tax software such as CorpTax, OneSource, and SAGE Accounting Fixed Asset Software allows for seamless tax provision processes and precise asset management.
Rod held key consulting roles at TotalEnergies, Intuit, BP, PwC, Oil States International, and Rubicon Oilfield International, where he successfully developed and analyzed long-term tax plans, tax provisions, and intercompany management fees. His expertise extends to handling federal and state tax notices, tax basis balance sheets, and residency certificates, all while ensuring businesses remain compliant with evolving tax regulations.
A specialist in international tax compliance, Rod has worked on foreign tax credit true-ups, return-to-accrual worksheets, and consolidated tax filings for multinational corporations. He has played a pivotal role in liaising between tax departments and other business units to ensure accurate reporting and seamless compliance. His contributions in implementing fixed asset systems and developing procedural documentation have further enhanced the efficiency of internal tax processes.
Rod's approach is rooted in strategic tax planning, meticulous execution, and collaboration. He is dedicated to optimizing tax strategies, minimizing liabilities, and enhancing financial performance for corporations and individuals alike. With a keen eye for detail and a commitment to excellence, he continues to provide high-value tax solutions that drive long-term success.