Chadwick Nicoloff
Orlando,FL
Summary
Proactive tax professional with a strong background in corporate tax, ASC 740, and partnerships. Develops strong relationships internally and with clients.
Overview
14
14
years of professional experience
Work History
Director of Tax
United States Sugar Corporation
11.2022 - Current
- Oversee Company's federal and state income tax, sales tax, and property tax filings
- Prepare Company's annual and quarterly tax provisions
- Created new reporting dashboard for a sector of the Company's operations
- Leading efforts to review the Company's annual SG&A expenditures
Tax Managing Director - Core Tax Services
BDO, LLP
11.2019 - 11.2022
- Assisted multiple clients (SEC and private) with preparing their annual and quarterly tax provision calculations and related footnote disclosures
- Worked with practitioner from audit, advisory, or other specialized tax groups to pursue new client relationships or expand offerings with existing clients.
- Member of Southeast ASC 740 practice
- Lead staff training on various topics within ASC 740
- Oversaw multiple federal and state compliance processes, which include consolidated C-Corps, S-Corps, partnerships, and entities with multi-state tax footprints
Tax Director (as of 7/1/2019)/Manager (11/2017 - 6/2019) - Private Company Services
PricewaterhouseCoopers, LLP
11.2017 - 11.2019
- Led multiple large tax compliance and tax provision engagements (each with over 150 state filings)
- Appointed Technology/innovation champion, and assisted migrating tax provision files from excel to OneSource Income Tax Provision and increasing automation of OneSource Income Tax
- Wrote technical memorandums analyzing client's potential exposure to the new tax provisions from the Tax Cuts and Jobs Act
- Assisted company with preparing their tax disclosures to be included in their S1 in advance of the Company's initial public offering.
Tax Manager - Tax Accounting Risk Advisory Services
Ernst & Young, LLP
03.2017 - 10.2017
- Assisted public company with validating their deferred tax assets and subsequent restatement resulting from our calculations
- Reviewed and assisted corporation with the development of transactional step-plan to migrate intellectual property
- Performed technical research regarding non-GAAP disclosures, early adoption of accounting pronouncements, and special tax considerations related to asset acquisitions.
Tax Manager/Senior Associate/Associate - Federal Tax Services
PricewaterhouseCoopers, LLP
02.2011 - 03.2017
- Managed audit procedures and documentation of multiple publicly traded companies' income tax provision
- Documented and tested Company's effectiveness of internal controls under Sarbanes-Oxley
- Assisted public multinational corporation with the preparation of their annual income tax provision
- Supervised state compliance process for fortune 100 company, which included over 20 tax professionals.
Education
Master's of Accounting -
University of Florida
02.2011
Bachelor of Science in Accounting -
Auburn University
05.2009
Affiliations
- American Institute of Certified Public Accountants
- Licensed CPA in Florida and Georgia
Timeline
Director of Tax
United States Sugar Corporation
11.2022 - Current
Tax Managing Director - Core Tax Services
BDO, LLP
11.2019 - 11.2022
Tax Director (as of 7/1/2019)/Manager (11/2017 - 6/2019) - Private Company Services
PricewaterhouseCoopers, LLP
11.2017 - 11.2019
Tax Manager - Tax Accounting Risk Advisory Services
Ernst & Young, LLP
03.2017 - 10.2017
Tax Manager/Senior Associate/Associate - Federal Tax Services
PricewaterhouseCoopers, LLP
02.2011 - 03.2017
Master's of Accounting -
University of Florida
Bachelor of Science in Accounting -
Auburn University
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