Catherine Johnson

Analytical, detail-oriented, and initiative-taking professional with over 14 years of collective experience in state income tax services. Has the ability to work independently and with a team in a fast-paced and high-volume environment with an emphasis on delivering high-quality work products, including accuracy and timeliness. Experience includes managing multiple teams of 15+ associates, seniors, and professionals for large multi-national public and private companies in an array of industries including manufacturing, automotive, aerospace, finance/banking, technology, and consumer products. These responsibilities include: managing all aspects the engagement, including workflow, and coordinating with federal and international teams; performing final review on deliverables, including complex state income and franchise tax returns, extensions, quarterly estimates, and memorandums; researching state tax issues regarding changes in state legislation and state conformity. Managing state audits, including timely responding to information document requests, responding to notices, and working directly with state auditors to resolve audits and notices. Preparing and reviewing nexus studies, state exposure calculations, and Voluntary Disclosure Agreements. Reviewing apportionment data and assist with apportionment analysis to determine correct sourcing for various revenue streams based on state regulations and industry-specific sourcing rules. Assisting companies with improving tax processes which include implementing streamlined workpapers, leveraging available technology applications, and improving review procedures. Preparing and reviewing state provision calculations and memorandums. Assisting companies with registering in various states for income tax and sales and use tax. Assisting companies with identifying potential state credits and incentives and completing required credit forms for various states as part of the state income tax filings. Assisting with sales and use tax filings and determining filing requirements. Assisting companies with organizational structure changes, including spin-offs and acquisitions.

• Multiple Outstanding Performance Awards at Deloitte
• Recognized for exceptional performance on client engagements
• Serves one of Deloitte’s US Platinum Global Crown Jewel accounts
• Selected to be a member of the highly distinguished Deloitte WIN Program (Women Initiative)
• Received various academic honors while attending UCLA