Snapshot and Years of Experience

Lauren Li has over 20 years of Federal and state tax compliance and provision experience.  She has practiced at large multinational corporations and public accounting firms.

International Tax Compliance

• Preparation and review of Forms 5471 and 8858
• Review of worldwide income and expense summaries, including cost plus, cost sharing and intellectual property transfers

Tax Provision

• Quarterly provision analysis
• Accounting for uncertain tax positions
• Provision to return analysis
• Tax account roll-forwards
• Rate reconciliations and footnote disclosures
• Purchase accounting analysis
• Tax accounting for share based compensation
• Section 404 compliance

Federal, State Compliance

• Preparation and review of Federal and state tax returns
• Research and development tax credit calculations

Project Management Services

• Implementation and maintenance of fixed asset software
• Designed and implemented online tax provision database, creating paperless tax provision process

Tax Technology Experience

• OneSource, CorpTax
• Oracle
• SAP
• BOBJ
• Essbase
• RIA
• CCH