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May 1999 to September 2001
SGI, Mountain View, CA
Heavily involved in IRS audit including audit strategy planning and settlement issues
Created international tax policies for CFCs
Set up and managed various international company cross charges (transfer pricing)
Took part in numerous international areas such as transfer pricing (including 6662 documentation, cost sharing, and buy-ins), FTC, FSC, dividends from CFCs to U.S. parent,
Subpart F income, cash repatriation strategies, and functional currency changes
1995 to 1999
Amdahl Corporation, Sunnyvale, CA
Prepared corporate federal and state tax returns for a large multi-national corporation
Compiled international workpapers including support for E&P, 5471s, 5472s, & 1118s
Involved in the tax portions of the acquisition process for several subsidiaries
Assisted in the preparation of an APA (regarding transfer pricing) for the IRS
Researched tax issues (including state, international, and mergers)
Assisted others in the company with numerous computer programs
Managed tax department systems—TMS, ITMS/FTMS, tax calendar, research software, etc.
1993 to 1995
Deloitte & Touche, San Jose, CA
Prepared tax returns, extensions, estimates, etc. (Corporate, Partnership, Individual, Estate)
Reviewed tax returns and other work prepared by associates in the firm
Built relationships with clients on a continual basis including billing
Translated Japanese financial statements and other documents
Researched various tax issues dealing with a wide range of tax entities
Recruited potential employees and participated in various presentations
Taught various computer programs to other accountants
Created electronic tax workpaper templates used nationwide
1992 to 1993
SoftSolutions, Orem, UT
Maintained company books (Accounts Payable and Accounts Receivable)
Controlled and reconciled employee expenses
Produced various company reports and graphs
1990 to 1992
Teiki Kanko, San Francisco, CA
Guided various tours of San Francisco, Berkeley, Napa Valley, etc.
Worked with individuals and with large groups speaking Japanese
Assisted Japanese people at airports and hotels
1987 to 1989
Tokyo, Japan
Spoke Japanese daily
Supervised and trained others
Taught English in Japanese weekly
- Tax Emphasis, BS Accounting; Minor: Japanese,
BYU, graduated 1993
Dean's list, Marriott School of Management
Q ualified for Golden Key National Honor Society for being in top ten percent of class
Passed all parts of CPA exam in first sitting, CPA since 1995
Word, Excel, HTML & PERL proficient, Lotus Notes, ProSystemFX, PowerPoint, AccPac,
TMS, ITMS, FTMS, Turbo Tax, FastTax, Lexis, Oracle, and many other software programs
Fluent in spoken and written Japanese
Baseball, computers, music, tennis, reading, astronomy, mountain biking