Atlanta Metropolitan Area
Specialties: Tax provision ASC 740 (FAS109 & FIN48) Global International Tax Compliance International Tax Planning Transfer Pricing Tax Controversy Local country tax law FATCA compliance Mandarin/Chinese (fluent)
International Tax Compliance and Reporting Transfer Pricing International Tax Provision International Tax Planning
International Tax Provision International Tax Compliance International Tax Planning Transfer Pricing
-Prepare and review quarterly and year-end tax provisions focusing on international tax provisions. -Ensure transfer pricing documentation is maintained and revised as necessary; calculate transfer pricing adjustments. -Monitor and analyze global tax legislation changes and inform management of the tax impact -Prepare, review, and manage international compliance projects including Forms 5471, 8858, and 8865, including review of foreign tax reporting schedules. -Review and management of federal compliance projects for Form 1120F, Forms 1118, and 1042/1042s. -Assist with IRS income tax audits focusing on international tax related issues. -Research technical matters on the U.S. and foreign tax implications of international operations.
• Review of quarterly and year-end tax provisions of companies subject to SEC audit in accordance with FAS 109, focusing on international tax provisions related to foreign provisions & effective tax rate, subpart F, Section 956, and foreign tax credits. • Review and management of complex international compliance projects including Forms 5471, 8858, 8865, 1118, and 1120F. • Advise U.S. and foreign multinational companies on the U.S. and foreign tax implications of their international operations.
• Prepared and reviewed tax returns of various companies ranging from single entity federal and state projects to multiple entity multi-state companies • Reviewed tax provisions for SEC companies (FAS109) related to federal and state taxes • Participated in various tax consulting projects, such as R&D, tax basis balance sheets, etc.
• Principal audit experience in areas of manufacturing, consumer retail businesses, and governmental organizations. • Participated in various year-end audits, quarterly reviews and Sarbanes-Oxley compliance engagements. • Interacted with client to understand business model of an entity and to discuss relevant accounting issues.