Christina Liu, Cpa Email & Phone Number

Seattle, Washington, United States

Greater Seattle Area

Reporting & Compliance: • Owned 8 countries’ annual, high visibility reporting deliverables in parallel to enable critical tax savings for the business• Managed 4-5 project teams to ensure accountability of delivery• Developed data visualization dashboards by transforming large data sets and enabling intuitive self-serviceProgram and Process Management: • Drove agile, iterative end-to-end development and delivery of systems and tools• Partnered with various stakeholders across organizational seniority to define project plans, work-back schedules, resources, and budgeting• Defined technical requirements for development of systems that align with organization wide business goals• Identified opportunities for efficiencies and implemented continual cross-team process improvement plans• Created automated solutions for scalable efficiencies by leveraging technology tools

Seattle, Wa

Tax Compliance & Business Tax Advisory• Managed five compliance engagement teams in parallel for client delivery • Determined client goals, delivery requirements, project scope, work-back schedule, and budgeting of resources across various industries (Retail, Restaurant, Technology)• Streamlined tax process by creating complex calculation workbooks for use across the org• Developed proactive client-centered communication plans to convey project alignment, status, issues, slippage• Consulted as tax subject matter expert in UAT for tax software implementations• Analyzed departments and costs centers, and determined the qualified research expenses to calculate the R&D credit for the client’s 2013-2015 tax years

Dallas, Tx

International Tax Compliance• Prepared various international tax compliance forms, including Forms 8865, 5471, 8858 and 1120-F • Collaborated with seniors and managers to resolve tax technical issues involving E&P and disclosure statements• Strategized with engagement team to set deadlines and assign tasks among staff for completion of 400+ international tax returns within 3 months• Utilized Corptax software to generate various international tax reports for analysis• Instructed interns and Indian rotators on preparation process and communicated tax concepts throughout the engagementDomestic Tax Compliance• Prepared various corporate, partnership, and state returns • Constructed client specific workpapers (i.e. Fund Entity, Allocation Tax, Data registers) for K-1 generation• Oversaw testing phase for new internal Partner Forms application and successfully delivered K-1s using the technology• Analyzed financial statements and calculated special partner allocations for federal and state returns.Provision Preparation• Analyzed M-1 adjustments to book journal entries to prepare rate reconciliation and determine deferred tax assets and liabilities• Calculated state blended rate to determine ETR • Utilized OneSource Tax Provision, Corptax, and Longview applications to generate reports

Dallas, Tx

• Analyzed client provided documents to prepare multiple 1040 Individual Tax Returns • Prepared tangible asset depreciation schedules• Organized source documents to gather relevant return information

Dallas, Tx

• Researched international tax issues using RIA CheckPoint• Evaluated spreadsheets to prepare returns using GoSystems• Collaborated with seniors and managers to amend returns