Teresa Zhou
Looking for new opportunity
Talent
New York, Township of New York, CaldwellMember since May 8, 2023
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About
15 year international tax and domestic tax experiences
Experience
QUALIFICATIONS AND ACHIEVEMENTS:
- In-depth knowledge of Financial Services International and Domestic Tax Provision and Tax Compliance. Excellent understanding for US GAAP/SEC reporting, IFRS, FAS109, 163j, GILTI, BEAT and FIN48 rules; Strong knowledge of high-net-worth partnership and individual tax returns, good understanding of Canadian GST, HST, PST and ITC calculations.
- Conduct appealing a tax audit with IRS, determine tax liability through in-depth examination of records and accounting systems, Identify verify the accuracy of returns and amended return and calculation, negotiate approximately $ 9 million in corporate tax reserve in the last 2 years from current and completed tax audits.
- Conducted over 10 tax audits each year to businesses in various industries to ensure correct reporting of business taxes, which helped the department to generate over 2 million dollars in revenue.
Education
EDUCATION
Seton Hall University
- Master of Science in Taxation (President Scholarship and Graduate Assistantship) December 2003
- Bachelor of Science in Business Management Information Systems December 2001
