Snapshot and Years of Experience
Tracy Zhu has over 10 years of Federal, state and international income tax accounting and compliance experience working within Fortune 500 tax departments.
Tracy's Tax Experience
Tax Compliance
- Review and preparation of Federal and state tax returns
- Review and preparation of international tax Forms 5471, 8858 and 8865
Tax Accounting
- Management of quarterly and year-end domestic tax provisions
- Review of foreign tax provision packages and provision-to-return reconciliations
Federal, State Tax Audits
- Development of audit plan
- IDR response
Mergers and Acquisitions
- Preparation of due diligence reports
Project Management
- Management of entire federal consolidated return process
- Scenario modeling for tax planning opportunities
- Oversight of Federal R&D tax credit calculations
- Management of tax accounting method changes
Tax Technology Experience
- ONESOURCE Income Tax
- HFM Smartview
- Alteryx -Core Certified
Previous Work Experience
- NCR Corporation
- Home Depot
Degrees
- Kennesaw State
University – Master of
Accounting - State University of
New York at Buffalo –
Bachelor of Science,
Business Administration
