Chris Sprenkel

Background

About Chris Sprenkel

Over ten years of domestic and international tax and accounting experience gained in an external advisory capacity at leading professional services firms like Deloitte and BDO. Summary of Experience • Taxation of: Consolidated C Corporations; Partnerships; LLCs; and S Corporations • Federal, State, and Local Tax Compliance • US International Tax Reporting • CFCs and PFICs • ASC 740 Accounting for Income Taxes • Oil & Gas Depletion • Section 199 Domestic Production Activities Deduction • Section 263A UNICAP • R&D and Foreign Tax Credits • Section 704(b) Capital and Section 704(c) Allocations • Technical Research and Writing, Including Tax Opinions • Cross-Border Tax Planning • Mergers & Acquisitions and Due Diligence • Audit Inquiry and Defence • Transfer Pricing Industries of Expertise • Oil & Gas: Upstream Exploration and Production; Midstream Services; On-Shore and Off-Shore Drilling; Other Oilfield Services; and Technological Equipment R&D and Manufacturing • Financial Services: Private Equity and Hedge Funds • Real Estate • Manufacturing and Construction Key Skills and Core Competencies • Highly Motivated Self Starter • Leader, Decision Maker, and Problem Solver • Project Management and Organization • Innovation and Process Improvement • Analytical Thinker • Presentation and Negotiation Skills • Clear and Concise Communicator • Building Multi-Cultural Relationships • Dedicated Team Player • Personnel Development and Education