Jillian Mcphee Phd Ca Cta Email & Phone Number

San Diego, Ca, Us

New York, Ny, Us

I have over 12 years of experience advising clients on global VAT/GST and other indirect tax matters, with a particular specialization in clients operating in the technology, digital services and connected equipment space. Amongst others, I support my clients in these dynamic and fast moving industries with the following:- Evaluating and advising on VAT/GST implications of sales of goods/services to businesses and to consumers (i.e. B2B and B2C), including identification of VAT/GST obligations, remediation of VAT/GST exposures and negotiating reductions of penalties and interest.- Providing advice on the VAT/GST treatment and optimization of complex cross border supply chains (both goods and services) from a VAT/GST perspective, as well as associated VAT/GST (e-)invoicing requirements and ERP implementations and configurations. - Coordination and management of large multi-jurisdictional global indirect tax compliance projects, such as VAT/GST registrations, VAT/GST returns, Intrastat/EC Sales lists, partial exemption calculations and tax audit assistance. - Advising on the VAT/GST implications of mergers, acquisitions and other company or supply chain restructuring, including due diligence, readiness and integration reviews. - VAT/GST compliance governance, risk and controls reviews, as well as supporting with the evaluation of global VAT/GST compliance models, solutions and commercial strategy. - Developing and presenting bespoke VAT/GST workshops and training sessions.

New York, Ny, Us

New York, Ny, Us

London, Gb

I specialized in UK VAT, Customs Duty and Environmental Tax advisory work for a range of industries including oil & gas, manufacturing, higher education establishments, local authorities and land & property. This included, for example:- Indirect tax compliance services comprising the management of VAT returns, partial exemption calculations, Intrastat/EC Sales list reporting and Customs Duty bills of discharge.- Review & implementation of VAT compliance, processes and controls.- Partial exemption advice including VAT recovery maximisation through the design and implementation of special methods.- Advice on the management of complex cross border supply chains and international transactions.- Analysis and provision of advice on the indirect tax implications of insolvent companies.- Advising on the indirect tax implications of company restructuring, mergers and sales.- Indirect tax and customs duty training and awareness sessions.- Environmental tax advice including Landfill and Scottish Landfill tax, Aggregates Levy and green tax incentives.- Negotiations with HMRC, Revenue Scotland and other government agencies.

London, Gb

St Andrews, Fife, Gb

I undertook a range of duties including:- Teaching honours and sub-honours mathematics tutorials.Subjects included linear/abstract algebra, real and complex analysis, statistics, probability and number theory.- Teaching interactive computer based lectures and tutorials utilising software packages Mape, R, Excel and LaTeX.- Marking written and computer assignment work to deadlines.- Supervising exams and ensuring strict procedures are adhered to.

Swindon, Wilts, Gb

Bankage Officer duties involved managing the branch cash flow, reconciliation and balancing. Additional responsibilities included servicing the ATM machines, security checks as well as providing information on savings, insurance and mortgage products.

Chartered Accountant (Ca) And Icas Tax Professional (Itp)

Doctor Of Philosophy (Phd), Mathematics

M.Sci, Mathematics