Annette Wright Email & Phone Number

Santa Clara, Ca, Us

Rovi Corporation

-Responsible for managing all aspects of international taxation-Review foreign statutory reports, foreign tax calculations and foreign income tax returns-Manage international tax structure -Prepare and maintain intercompany agreements.-Manage transfer pricing studies prepared by outside consultants-Coordinate and assist in foreign restructure projects-Manage and/or advise on foreign tax examinations-Advise legal team on contract language for withholding tax and contract payment terms-Prepare foreign tax calculations, foreign deemed inclusion calculations -Prepare international portion of federal compliance including 5471, 8858’s, deemed

Santa Clara, California

Milpitas, California

-Advised senior executives on U.S. and foreign tax implications of international operations (i.e. Subpart F, Internal Revenue Code Section 482, effectively connected income, permanent establishment)-Managed implementation of corporate restructuring projects and adviced on the U.S. tax implications of corporate divestiture plans-Communicated with senior management on intercompany transactions, repatriation methodology and managed all aspects of federal tax audits-Communicated with corporate treasury department, legal department, and other corporate departments regarding implementation of various corporate initiatives and resulting tax consequences

Santa Clara, Calfornia

-Responsible for managing all aspects of corporate tax-Managed income tax provision on a worldwide basis,-Managed transfer pricing calculations, research and development studies-Managed international tax structure and advised on international tax strategies -Responsible for tax due diligence on mergers and acquisitions -Communicated with senior management regarding business transactionsand implementation and maintenance of tax strategies-Responsible for sales tax filings, property tax filings and estiamted tax payments

Mountain View, California

-Advised multinational corporations on U.S. and foreign tax implications of international operations-Assissted clients in designing international structures to satisfy corporate expansion and achieve beneficial tax results-Managed client projects including coordination of staff assignments, interacted with corporate representatives and the preparation/review of technical memos-Networkws with clients and prospective clients to address tax concerns and questions on present tax solutions for specific tax issues raised.

Juris Doctorate, Law

Masters Of Science, Taxation

Bachelor Of Science (Bs), Accounting