Suzanna Lam Cpa, Mst Email & Phone Number

Jacksonville, Fl, Us

London, Gb

Jacksonville , Florida, Us

. Think creatively to bring multiple international short film awards for the production of TikTok Rollie Music Video spanning from the USA, the UK, to France, Germany, Italy, Japan, India etc.... Maintain result oriented track records and mindset within the company. Lead by examples and be inspirational through results, not lip service. Be responsible for company's vision, budget, legal, tax and accounting matters. Familiar with ASC 606, 928, 740, . Work with artists and production team around the world to make awesome music in the following genres: hiphop/rap, pop, V-pop, dancehall, R&B under the brand name Urban Fu$e. Manage the group for future growth in the US market and internationally. Identify and nurture talents (performing and production) to further the growth of the company to achieve its profitability

San Jose, California, Us

.  Developed leadership training programs, coached entrepreneurs on technical, leadership, communication and life skills to create an atmosphere of trust to continue to open additional agencies for broker/dealer to expand distribution network. Sourced, recruited, trained, retained new agency owners to successfully operate their own agency/branch. Reviewed clients’ financial statements, make recommendations and provide financial advice including tax planning, cash flow strategies to guide them toward meeting their short-term and long-term financial and retirement goals. Identified, researched complex various tax issues (individual, C-Corp, S-Corp, Pass-Throughs, Fiduciary, Estate & Gift) and performed tax reform calculations GILTI, FDII, 163(j), FTCand other international compliance issues (form 5471, form 8858, Form 1118 FTC) and domestic tax issues such as R&E. Experienced with high tech (stock option issues) and real estate industry (schedule D, M-3, Forms 8949, 8825, 4562, 4797, inside versus outside basis), state apportionment and allocation rules, calculation of state source income, calculation of state withholding, foreign withholding for FDAP, ECI, FIRPTA income. Built, maintained, utilized networks of client relationships and community involvement. Managed resource requirements, project workflow, budgets, billings, and collections, and prepared and/or coordinated complex written and verbal materials. Communicated value propositions for domestic tax, sales & use tax, to international tax. Assumed full responsibility for directing multiple tax engagements. Used multiple sources of information including broader stakeholder views to develop solutions and recommendations. Used data and insights to inform conclusions and support decision-making

Danville, California, Us

Gb

Chicago, Il, Us

We are a real estate investment company that specializes in residential investments.

At Sequoia Mortgage Advisors, we like to do things a little differently than other mortgage providers. Our team works with you as financial advisors, because we have come to realize that a mortgage is a very powerful financial tool, it should be managed as part of your overall financial plan to reach your long and short-term financials much faster. So we feel it is our responsibility to help you build a Comprehensive plan that will allow acceleration of your financial growth.

Worldwide, Oo

. Managed multiple client engagement teams from both resource and revenue standpoint (locally, across the country and across the world in India and other countries); built relationships with client C-Suite management; provided exceptional service to a variety technology industry clients including software, hardware, bio-tech, services.. Gained extensive experience in preparation and review of complex consolidated federal and multi-state corporate tax returns, Forms 5471’s, subpart F analysis, 8858’s, 8865’s, 966, 8832, FTC, IRC Section 956, E&P, quarterly estimated tax. Work closely with clients to minimize tax liabilities and ensure their organization complies with local, federal and international tax laws. Help clients develop tax strategies that work and streamline compliance processes.. Enhanced my international tax knowledge through working on special M&A (Merger & Acquisition) related projects including due diligence, pre-close and post-close restructuring, entity rationalization, entity structure implementation.. Built a strong foundation in tax provisions including issues related to interim reporting, expensing of stock options under FAS123R, valuation allowances, and equity entries, FIN 48. Review tax provisions and related work papers including researching and analyzing FAS 109 issues related to purchase accounting, stock options.. Served as a mentor for associates, providing counseling and support during the mid-year and year-end evaluation process.

Gb

Managed the preparation of complex consolidated federal and multi-state corporate tax returns resolving issues such as ELA, spin-off, E&P, subpart F, foreign tax credit, R&D credit, MIC, FICA Tip Credits. Reviewed FASB 109 and tax accrual provisions for purposes of financial reporting. Researched and analyzed corporate tax matters relating to tax planning and compliance in the federal, state and international areas. Managed and developed client contact and relationship; managed, trained, and evaluated staff.

. Prepared and supervised the preparation of consolidated federal, combined/consolidated state returns, quarterly estimated tax, quarterly and annual tax provision under FASB 109.. Managed correspondence to federal and state agencies concerning notices, assessments and other inquiries. Supervised and trained staff.. SALT (State And Local Tax), developed skills in both state income tax and sales and use tax.

. Managed the entire compliance process as a tax staff in a 3-person tax team comprised of Tax Director, Tax Manager and staff.. Assisted in tax audits (IRS, California Franchise Tax Board, California state board of equalization). Responsible for the preparation of corporate federal and state income tax returns for the parent corporation and 50+ foreign subsidiaries including forms 5471's, Foreign Tax Credit, FISC tax return, insurance company return.. Assisted tax manager, tax director and outside tax legal counsels with on-going audit correspondences thus gained valuable insights about tax audit processes and how to communicate to taxing authorities effectively on tax issues being contested.

Master Of Science - Ms, Tax Law/Taxation

Bachelor Of Science, Master Of Science, Accounting, Taxation

Master Of Science - Ms, Taxation