Lorna Toyota

Silicon Valley Office

Lorna's Tax Experience

Snapshot and Years of Experience

Lorna Toyota has over 26 years of Federal and state tax compliance and provision experience.  She has practiced at large multinational corporations and public accounting firms.

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

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

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

  • Oracle, Hyperion, SAP, HANA, Blackline
  • OneSource, CorpTax
  • EquityEdge, Financial Intelligence
  • Sage FAS

Previous Work Experience

  • TIBCO Software Inc.
  • Intuit
  • Synopsys
  • Fujitsu IT Holdings, Inc.
  • Watkins-Johnson
  • Coopers & Lybrand LLP

Degrees

  • Silicon Valley State University –
    Master of Science,
    Accounting
  • University of Southern
    California,
    Bachelor’s Degree,
    Electrical Engineering
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