Marina Yuabova, CPA

New York / Remote Office

Marina's Tax Experience

Snapshot and Years of Experience

Marina Yuabova has over 15 years of federal, state, and international tax accounting, tax compliance, and tax technology experience.  Marina has served in a variety of capacities in industry and with a Big 4 public accounting firm, including Assistant Tax Director of a Fortune 100 company.

Tax Compliance

  • Management of tax operations including preparation, review, and e-file process for federal consolidated return with 400+ entities
  • Preparation and review of combined and state separate returns
  • Preparation and review of partnership tax filings
  • Maintenance of tax calendar; preparation and review of quarterly estimates/extensions
  • Creation of tax compliance processes improvements and automation across divisions

International Tax

  • Preparation and review of forms 5471, 8858 and related 8991, 8992 and 8993 forms
  • Preparation of Subpart F, GILTI and FDII workpapers
  • Assistance with Country-by-Country reporting under BEPS
  • Preparation of transfer pricing calculation and review of related documentation

Tax Technology & Process Improvement

  • Management of tax technology function, including all federal, state, and international tax compliance processes in Corptax
  • Provide tax technical and technology system support for outsourced compliance team
  • Coordination of Corptax technology platform re-implementation across all company divisions
  • Creation of Corptax office templates and Data Exchange packages to import/export compliance data
  • Assist with merger integration and tax process efficiency project for combined entity

Tax Accounting

  • Preparation and review of quarterly and annual current tax provisions
  • Reconciliation of tax accounts and deferred tax rollforward

Tax Technology Experience

  • Corptax
  • ONESOURCE Income Tax & Provision
  • BNA Fixed Asset software
  • Checkpoint
  • CCH
  • Excellent Excel skills

Previous Work Experience

  • AT&T Inc./ Warner Media LLC
  • Time Warner, Inc.
  • PwC LLP

Degrees

  • Brooklyn College,
    Bachelor of Science in Accounting
  • Brooklyn College,
    Bachelor of Science in Business,
    Management and Finance
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