William Johnson

FAQ About William Johnson

• What is William Johnson's address?

  William Johnson is located at
  14811 Belterraza Drive, Houston, United States

• What is William Johnson's job title?

  William Johnson is a
  I am a ASC 740-FAS 109 tax manager at a large pipeline company which also owned a Master Limited Partnership/Publicly Traded Partnership. Specialties: PTP, MLP, Master Limited Partnership, Publicly Traded Partnership, FERC, Pipeline • Management of GAAP tax provision (ASC 740) process for Legacy Enbridge’s U.S. companies including US GAAP Tax Accounting reporting for 100+ entities for quarterly FIN 18 estimates and year end provisions. • Manage consolidated ASC 740 tax accounting reporting for Enbridge US companies. • Contact for US tax accounting with outside auditor for quarterly and year end GAAP audits. • Responsible for FERC Form 2 tax reporting (Gas Pipelines) for four gas transmission pipelines including working with outside auditor on FERC Form 2 audit. • Responsible for FERC Form 6 tax reporting (Oil Pipelines) for 10+ crude oil pipelines. • Responsible for review and calculation of Enbridge US effective state income tax rates. • Managed FERC rate case tax accounting for Alliance Pipeline, Vector Pipeline, Lakehead pipeline and several other pipelines. • Manage preparation and review of consolidated Enbridge US taxable income estimates for multiple forecasts and long-range plan including BEAT, 163j and NOL utilization estimates. • Responsible for numerous tax accounting issues related to Tax Cuts and Jobs Act of 2017 (2017) including calculation of Excess Deferred Income Taxes (EDIT) for FERC regulated companies. Assisted in preparation of estimates for several other TCJA issues such as 965 tax, BEAT tax and 163j interest expense limitations. • Assisted in due diligence for merger of Enbridge and Spectra in 2017. • Managed tax accounting integration of Legacy Enbridge US with Spectra after merger of Enbridge and Spectra. • Responsible for state franchise tax accrual and reconciliation. • Tax accounting due diligence for partnership and corporate acquisitions and divestitures. • Tax purchase price allocations for several Enbridge US acquisitions including 3B+ purchase of the Enbridge Ingleside facility in 2021. • Taxable gain/loss calculations for several Enbridge US divestitures including sale of 1B Midcoast assets in 2018. • Management of SOX documentation for Enbridge U.S. Tax Department • Manage preparation and review of 6 Federal Form 1065s and 50+ state partnership tax forms for Enbridge Energy Partners, L.P group, which was formerly our publicly traded partnership. • Write tax technical memo on various topics as needed along with necessary research of tax code and regulations. • Three direct staff reports. Enbridge Energy

• What industry does William Johnson currently work in?

  William Johnson currently works in the
  Enbridge Energy

• What is William Johnson's area of expertise?

  William Johnson specializes in
  I am a ASC 740-FAS 109 tax manager at a large pipeline company which also owned a Master Limited Partnership/Publicly Traded Partnership. Specialties: PTP, MLP, Master Limited Partnership, Publicly Traded Partnership, FERC, Pipeline • Management of GAAP tax provision (ASC 740) process for Legacy Enbridge’s U.S. companies including US GAAP Tax Accounting reporting for 100+ entities for quarterly FIN 18 estimates and year end provisions. • Manage consolidated ASC 740 tax accounting reporting for Enbridge US companies. • Contact for US tax accounting with outside auditor for quarterly and year end GAAP audits. • Responsible for FERC Form 2 tax reporting (Gas Pipelines) for four gas transmission pipelines including working with outside auditor on FERC Form 2 audit. • Responsible for FERC Form 6 tax reporting (Oil Pipelines) for 10+ crude oil pipelines. • Responsible for review and calculation of Enbridge US effective state income tax rates. • Managed FERC rate case tax accounting for Alliance Pipeline, Vector Pipeline, Lakehead pipeline and several other pipelines. • Manage preparation and review of consolidated Enbridge US taxable income estimates for multiple forecasts and long-range plan including BEAT, 163j and NOL utilization estimates. • Responsible for numerous tax accounting issues related to Tax Cuts and Jobs Act of 2017 (2017) including calculation of Excess Deferred Income Taxes (EDIT) for FERC regulated companies. Assisted in preparation of estimates for several other TCJA issues such as 965 tax, BEAT tax and 163j interest expense limitations. • Assisted in due diligence for merger of Enbridge and Spectra in 2017. • Managed tax accounting integration of Legacy Enbridge US with Spectra after merger of Enbridge and Spectra. • Responsible for state franchise tax accrual and reconciliation. • Tax accounting due diligence for partnership and corporate acquisitions and divestitures. • Tax purchase price allocations for several Enbridge US acquisitions including 3B+ purchase of the Enbridge Ingleside facility in 2021. • Taxable gain/loss calculations for several Enbridge US divestitures including sale of 1B Midcoast assets in 2018. • Management of SOX documentation for Enbridge U.S. Tax Department • Manage preparation and review of 6 Federal Form 1065s and 50+ state partnership tax forms for Enbridge Energy Partners, L.P group, which was formerly our publicly traded partnership. • Write tax technical memo on various topics as needed along with necessary research of tax code and regulations. • Three direct staff reports.

• Which languages does William Johnson speak? 

  William Johnson speaks the following languages:
  No languages available.

• Which industries has William Johnson previously worked in?   

  William Johnson has prior experience in the following industries:
  Baker Hughes , Enbridge Energy , Enbridge Energy , Enbridge Energy , Enbridge Energy , Esterbrookes And Associates , Lakehead Oil , Olsten Staffing Services , Dayton Hudson , Freedom Oil

• What is William Johnson’s work experience?  

  William Johnson has the following professional experience:
  Enbridge Energy , Baker Hughes , Enbridge Energy , Enbridge Energy , Enbridge Energy , Enbridge Energy , Esterbrookes And Associates , Lakehead Oil , Olsten Staffing Services , Dayton Hudson , Freedom Oil .

• How can I find William Johnson on LinkedIn?  

  You can view William Johnson’s
  LinkedIn profile at LinkedIn URL.

• What are William Johnson’s work email addresses?  

  William Johnson’s work email addresses are
  [email protected] .

• What company does William Johnson work for?  

  William Johnson works at
  Enbridge Energy