Michelle Chan Email and Phone Number

Michelle is a tax manager with over 9 years of tax experience from Big 4 and MNC. She started her career in 2010 with KPMG Tax in Hong Kong and later moved to the in-house tax function of a US-listed multinational electronics distributor, before joining EY in late 2020. Her experience includes:• ASC740 accounting, including quarterly tax provisions, uncertain tax positions, valuation reserve, return-to-provision adjustments etc. • Deferred tax recognition and tie-outs• Reconciliation of STAT vs GAAP vs Tax balances• Review of tax disclosure notes in local statutory accounts• Identify tax planning strategy to manage effective tax rates (e.g. potential recognition of deferred tax assets or release of valuation allowances, reversal of provisions for uncertain tax positions, etc.)• Assessment of tax internal controls under SOX 404• Automation of tax provision workpapers• Operational transfer pricing review and adjustments• APAC corporate income tax and indirect tax compliance, BEPS reporting and transfer pricing documentationHer specialty:• Tax accounting projects and consulting• Corporate tax planning and compliance• Proficient in MS Office, with intermediate VBA programming skills• Speaks fluent English, Cantonese and Mandarin, intermediate Japanese