Samuel Yip Email and Phone Number

Experience in auditing- Private Equity Funds- Real Estate Funds- Licensed Corporations - Brokerage Firms

- Conducted extensive market research and analysis for website valuation planning- Conducted site observation and inspection for subsequent real estate valuation- Computed corresponding assessed value by using firm-specified financial models- Assisted in preparing marketing content, specifically in auditing and forensics service on the company website

Corporate Audit Group- Performed test of controls of different classes of processes - Performed test of details on transactions by using the internal audit software and manual vouching- Performed walk-through tests by checking the consistency of flowchart note and inquiring the staff for internal controls evaluation- Performed other supporting duties, including obtaining meeting minutes, handling the confirmations for updating statutory record

Unit 2, Individual Taxpayer (Salaries Tax and Personal Assessment)- Screened and checked tax returns of individual taxpayers (BIR60)- Assessed and calculated the tax amount for joint assessments- Assessed and calculated the availability of tax benefits from relating back of lump sum payments to maximum 3 years- Assessed and calculated the exemption claim of individual taxpayers under section 8(1A)(c) - Assisted in manning floor counter and conducted interviews on simple tax… Show more Unit 2, Individual Taxpayer (Salaries Tax and Personal Assessment)- Screened and checked tax returns of individual taxpayers (BIR60)- Assessed and calculated the tax amount for joint assessments- Assessed and calculated the availability of tax benefits from relating back of lump sum payments to maximum 3 years- Assessed and calculated the exemption claim of individual taxpayers under section 8(1A)(c) - Assisted in manning floor counter and conducted interviews on simple tax matters such as tax clearance for leaving Hong Kong cases Show less