Julianne Chen

Developed comprehensive computational models for GILTI, FDII, and FTC work papers, ensuring alignment with evolving state conformity rules and TCJA mandates. Strong technical corporate tax and international tax knowledge, including E&P, foreign tax credit, GILTI, FDII, BEAT, CAMT and Pillar two. Served as a technical lead in the implementation of new tax laws, ensuring that tax models remained aligned with evolving regulatory standards.

International Tax Manager - Synopsys Inc. - Sunnyvale, CA

(2022-07)

• Review and prepare US tax calculation of international transactions that are required for US GAAP tax provision and compliance, including: Foreign Tax Credit, Subpart F, E&P, GILTI, FDII, BEAT, DCL, Pillar two, CAMT, Interest expense allocation, branch income re-allocation, APB23 analysis, foreign tax redetermination, and sec 987 calculation.
• Developed and maintained a comprehensive CAMT computational framework, evaluating the strategic adoption of updated tax notices to optimize the treatment.
• Updated international tax models to reflect major business restructuring, including the $35B Ansys Inc. acquisition and the $2.1B Software Integrity Group divestiture, ensuring accurate reporting for FDII, GILTI, and FTC.
• Collaborate with internal legal, revenue, accounting teams to ensure accurate data for tax reporting provision and compliance.
• Executed OBBBA-compliant business integrations and tax-efficiency strategies through close collaboration with outside counsel.
• Led and managed a team in India, streamlining workflows to ensure on-time delivery, full compliance with standards, and accurate quarterly provisioning.
• Review international reporting Forms 4626, 5471, 5472, 8990, 8991, 8992, 8993, 1118, 8858 forms etc.
• Review Canadian local tax return filing and support tax audits.

International Tax Manager - Abbott Stringham & Lynch - Campbell, CA

(2020-06 - 2022-07)

• Directed comprehensive international tax compliance for federal and multi-state filings, spearheading the preparation and review of complex GILTI, FDII, and Section 904 basket calculations alongside E&P and foreign tax credit reporting.
• Assisted clients in executing international tax strategies, ensuring compliance with Sections 951A, 250, 163(j), and 172.
• Managed 5 engagement teams concurrently, ensuring accurate and timely delivery of U.S. international tax reporting for compliance and provision.
• Led firm-wide training sessions on international tax work papers and GILTI/FDII regulatory updates.

Senior Tax Accountant - Abbott Stringham & Lynch - Campbell, CA

(2015-08 - 2020-06)

• Prepared and reviewed Section 965 transition tax calculations and related E&P analyses.
• Architected comprehensive GILTI (Corporate & Partnership), FDII, and Foreign Tax Credit computational templates to standardize firm-wide international tax reporting.
• Executed complex multi-state tax compliance for Corporations and S-Corporations, integrating technical research on GILTI and FDII state conformity.
• Prepare and review international reporting Forms 5471, 5472, 8992, 8993, 1118, 8858, 1120F, 2555, 3520, W8 forms, 8938, FBAR, etc.

Senior Tax Accountant - Monica Bailey & Associate - San Jose, CA

(2013-11 - 2015-07)

• Prepare tax returns for individuals, corporations, trusts, partnerships, and limited liability companies.
• Handle income tax audits.

Master - Taxation - San Jose State University

Master of Business Administration - Business Administration - Marshall University

B.B.A. - Accounting - Marshall University