Erika Lermayer

Erika Lermayer, Managing Director in Andersen’s Long Island office, has over 19 years of public and private tax experience focusing on corporate taxation. She has provided tax services to a number of large multinational corporations, focusing on accounting for income taxes under ASC 740, including financial statement disclosures and purchase accounting. Erika has experience with a wide variety of industries, including software and technology, manufacturing and distribution, and media and broadcasting.

Erika’s experience includes:

• Accounting for income taxes (ASC 740), including computation of tax provisions, tax accounting for foreign operations, documentation of uncertain tax positions, and footnote disclosures of tax matters in financial statements
• Tax department outsourcing arrangements
• Tax planning and compliance services
• IRS audit representation

Prior to joining Andersen, Erika was a Senior Manager at True Partners Consulting where she served as a member of the Federal Tax practice.