Carrie Small, partner, joined the firm in 2010 and leads our insurance tax practice. Carrie has 15 years of experience providing tax compliance and tax consulting services, including research and tax planning, to both privately held and public companies. Carrie has substantial experience working with clients in the areas of ASC 740, SSAP 101 and FIN 48. She provides tax provision services, including both year-end and interim tax provision preparation and/or reviews on both a GAAP and STAT basis. She has assisted clients with proper disclosure of tax footnotes in financial statements, including interim and annual disclosure requirements.