Mitchell Lee Email & Phone Number

Sunnyvale, Ca

Responsible for the tax provision process, accounting, and SEC financial statement filings as part of the quarterly and yearly close. Excellent skills in managing tax provision process with extensive understanding and exposure to FAS 109 (ASC 740), FAS 123R (ASC 718), FAS 144, APB 23, FIN 48 and other related FASB pronouncements related to tax accounting. Responsible for the effective tax rate computation on an ongoing basis. Responsible for the review of the US federal and state income tax filings. Ensure that the income tax accounting review and documentation process and related systems are in compliance with Sarbanes-Oxley internal control requirements.

San Francisco, Ca

Instrumental in the settlement of FY86-99 IRS audits resulting in favorable results to company. Responsible for earnings and profits study to update FY86-99 earnings and profits for all foreign entities. Responsible for the international portions of the federal income tax return. Preparation of international portion of quarterly and annual tax provision.

San Francisco, Ca

Performed E&P and 956 computations for various foreign subsidiaries. Performed dollar approximate separate transactions method (DASTM) calculations for several foreign subsidiaries.Handled FY86-99 IRS audit IDRs and responses.

Santa Clara, Ca

Responsible for all tax functions of a $120 million U.S. based multi-national telecommunication corporation. Determined optimal time to take tax write-off of multimillion dollar acquistions that became impaired. Obtained $300,000 sales tax refund from California Board of Equalization. Setup China representative office as method of doing business in China. Successfully defended Candian reserach and development tax credit audit.

Milpitas, Ca

Responsible for all Asia/Pacific tax matters from both a U.S. and foreign tax perspective. Coordinated the integration of a $2.5 billion Singaporean corporate acquistion. Instrumental in determining optimal tax structure for $900 million acquisition from Nortel Networks inc. Obtained Singapore ten-year tax holiday ruling. Determined optimal levels of debt/equity in regards to foreign investments or acquistions.

San Francisco, Ca

Performed E&P and 956 computations for various foreign subsidiaries. Performed dollar approximate separate transactions method (DASTM) calculations for several foreign subsidiaries. Researched and implemented various requirements regarding check-the-box regulations.

Doctor Of Law (J.D.)

Bachelor Of Arts (B.A.), Accounting