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