Mimi T. Email & Phone Number

Build a tax department for a $9B acquisition and prepare for IPO

San Jose, Ca, Us

Managed global tax provision and compliance for $3.5 billion revenue company and built a tax team of professional staff. Reduced worldwide income tax by $14 million per year post 2017 Tax Reform by implementing tax restructuring and moving foreign IP onshore.Reduced outside tax consulting fees by $1.3 million per year by bringing tax provision and compliance in house and remediated prior material weakness by strengthening work papers and controls.Led tax reporting changes through FY15-17 financial statements restatement.Improved and prepared tax provision in house for 6 years’ financials within 18 months, delivered on time, and no audit adjustments. Prepared tax provision memos.Assessed tax impact from the 2017 Tax Reform and implemented changes in provision and reporting.Closed 5 tax audits and reduced assessments by $10 million.Implemented Vertex sales tax software, changed procedures, set up, and conducted sales tax training, to reduce sales tax exposure by $3 million annually.Led $60M tax free repatriation

San Jose, Ca, Us

Manage US and International provision and compliance.Performed post acquisition legal entity restructuring and integration.Managed international tax audits and mitigated tax exposures.Led tax free cash repatriation.Identified opportunities to reduce international transaction and income taxes.Conducted R&D tax credit study and maximized credits.

Rebuilt tax provision models and documentation to achieve no SOX deficiency.Identified significant additional qualified R&D credit expenditure to maximize R&D tax credit; rebuilt R&D tax credit study documentation to significantly lower reserve and benefit effective tax rate.Achieved foreign income tax reduction and transaction tax exemptions.Experienced in worldwide tax provision, FIN48, FAS123R, tax compliance, tax audits, international tax planning, restructuring, M&A, state and local tax, and various tax issues.

San Jose, California, Us

Identified over 18 million savings in income and withholding taxes.Remediated SOX material weakness in tax.Achieved favorable tax audit results.Experienced in tax provision, FIN48, FAS123R, R&D tax credit, tax compliance, tax audits, international tax planning, restructuring, M&A, divestiture, state and local tax, and various tax issues.