Shanshan Chen Email & Phone Number

Chicago, Il, Us

Chicago, Il, Us

London, Gb

• Prepared and reviewed foreign, consolidated federal, state and local income and franchise tax returns • Prepared and reviewed federal, state and local income tax extensions and estimated payments • Responsible for quarterly income tax provision in accordance with ASC 740 (FAS 109) • Responded to inquires from various tax jurisdictions and assisted with tax audits• Planned and researched on various tax issues and provided tax advice to clients• Handled multiple clients at the same time and committed to deliver high quality products on time• Supervised and trained staff and interns on preparing workpaper and tax returns, reviewed their work and provided timely feedback

New York, New York, Us

• Prepared and reviewed both consolidated and separate company, federal income tax returns (forms 1120 & 1065) and calculated quarterly tax estimates• Prepared and reviewed forms 5471, 8865, 8858, 8621 & 926 for foreign activities• Calculated & analyzed earnings & profits, Subpart F, foreign tax credits, tax basis of foreign subsidiaries in support of US tax positions• Responded to various tax notices and corresponded with tax authorities• Coordinated with accounting, legal and investment groups with financial reporting and tax positions • Trained and supervised junior accountants and interns

Worldwide, Oo

• Prepared consolidated, federal & multi-state tax returns for corporations, partnerships, LLC, individuals, estates and trusts• Prepared and reviewed US information returns for foreign corporations, partnerships and disregarded entities• Conducted tax research and drafted memorandums for special M-1, M-3 adjustments, apportionment factors and other compliance issues• Conducted tax planning and kept tax calendar current

Master Of Science (M.S.), Accounting

Education record