11/29/2015

CatherineWang|LinkedIn

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CatherineWang

2nd

TaxandAccountingAnalyst
Lansing,MichiganArea

Accounting

Current

MichiganStateUniversity,Tax1on1Inc.

Previous

MiamiUniversity,ArkansasStateUniversity,TaxOps,LLC

Education

UniversityofDenverSturmCollegeofLaw

Connect

466

SendCatherineInMail

connections

https://www.linkedin.com/in/catherinewang48081a20

PeopleAlsoViewed

Background

ChelseyQianChen

TaxInternatKPMG

Summary
StacyTai

TaxCompliance,TaxProvision

StaffAccountantatBoilingPoint
Group

ASC740,ASC74010,IncomeTax,FederalTax,CorporateTax,TaxAccounting,TaxBasisBalance
Sheet

NailaPayne,MST
AccountingProfessional

InternationalTax,SubpartF,ForeignDataCollect
Proactiveanddetailorientedindividualseekingaprofessionaltaxposition.Strongresearch,computer,
andproblemsolvingskills.Selfmotivatedandabletoworkindividuallyunderpressureandinteams.
Specialties:ProficientinMicrosoftofficeincludingWord,PowerPoint,especiallyinExcelMacro,
GoSystem,Vertex,Taxstream,Hyperion,FAM,Onesource,QuickbookWindstar,Banner,AQT,
Windstar.

WeijingLiu
MichiganStateUniversityTeaching
Assistant

AnthonyPaniccia
SeniorInternationalTaxAnalystat
BorgWarner

YuehWenRitaFang

StudentatNationalChengKung
University

Experience

AhsanAmirali
AccountsatFirstmicroFinance

SeniorFinancialAnalyst
MichiganStateUniversity
February2014Present(1year10months) Anotherpersonyoumay
know
ZhenyanYin
VPofTaxandMarketing

ZhouXu

CostAccountantatTianhaiElectric
NorthAmerica

Tax1on1Inc.

NealKenney

July2013Present(2years5months) | Somerville,MA

Providetaxresearch.
Assistform990EZfiling.

ShawnteRoberts
CoDirectoratVolunteerIncomeTax
Assistance(VITA)Program

TaxandComplianceCoordinator
MiamiUniversity
April2013February2014(11months) | Oxford,OH
Prepare990,990T,941,salestaxreport,excisetaxreport,andexternalfinancialstatements
ReconcilepayrollinformationforeachpayperiodincludingNRAs
Designprocessfor1098TandUBItomaintainappropriatedocumentations

HowYoureConnected

You

TaxAccountant
ArkansasStateUniversity

SunPeng

January2011April2013(2years4months)
Preparedannualtaxform990Tanddraftedtaxproceduresforvariousvisaholders.
UsedWindstarsoftwaretoperformNRAtaxwithholdingandreporting.

CatherineWang
Getintroduced

TaxIntern
TaxOps,LLC
November2010December2010(2months)

https://www.linkedin.com/profile/view?id=AA4AAARkdyABIzc3dfOx9jvgj6kq1c4Z7jepqI&authType=name&authToken=BY1V&goback=%2Enpv_AAEAAB

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11/29/2015

CatherineWang|LinkedIn

EntailedtaxworkbookandusedGosystemtopreparedForms1120S,1065,and1120.

InternationalTaxIntern
Crocs,Inc
August2009November2010(1year4months)
SignificantlyreducedprocessingtimeneededforScheduleMcalculationfrom2weeksto1dayby
implementingVBAprogramingintomorethan100worksheetsrelatedtoexpense,royaltyaccounts.
Calculatedglobaltransferpricingchargesrelatedtoroyalty,services,andinterestexpenses.
Preparedserviceandroyaltyagreementsrelatingtointernationalsubsidiaries.
PreparedworkpapersandperformedcalculationsforU.S.Taxcomplianceforforeignsubsidiaries.
AssistedwithimplementationofCorpTaxsoftwareforforeignsubsidiaries,includingpreparationof
Forms5471and8858.

TaxIntern
NewmontMiningCorporation
June2010August2010(3months)
Managedataxconsultingteamforinternationalsubsediariesandachievingperformancetargetoften
form1120sin2weeks.
ResearchedincometaxprovisionsunderASC740anduncertaintaxpositionunderASC74010.
Attainedthecalculationforforeigntaxcreditbeforeduedate.
Identifiedandpreparedrequiredelections,statements,andreturndisclosures.
TaughtinternsinpreparationofForms5471,8858andrelatedelections&Statements.
CalculatedSubpartFincome,Earnings&Profitsadjustments,956,and987amounts.

TaxIntern
StanL.Wilks,CPA,P.C.
December2009April2010(5months)
UsedQuickbooks,CCHProTax,andATBsystemtoprepareestateandgifttaxreturnsandincome
taxreturnsforcorporations,highnetworthindividuals,trusts,andpartnerships.

AccountingIntern
MorganStanleyHuaXinFunds
July2009August2009(2months)
AuditedfinancialstatementsasaninternalauditorunderGAAP.
Preparedmonthlyandseasonalincomestatementsandbalancesheets.
Reviewed,checked,andanalyzedinhousebusinessrelatedaccounts.

AccountingIntern
ShenzhenCongruiIndustryCo.,Ltd
July2007September2007(3months)
Usedsoftwaretomodifytheprocessofaccountinginordertoimproveefficiency
Completedthemonthlyandseasonalstatementsforthecompanies

VolunteerExperience&Causes

FinanceandTaxConsultant
OverseasChinaEducationFoundation
July2013Present(2years5months) | Education
Assistform990filling.
Researchinvestment.

TaxConsultant
DaringQFoundation
December2013Present(2years) | Education
Assistform990filling.

Volunteer
BoysandGirlsClubsofAmerica
March2014 | Children
Inspirechildrenthroughdrawingandplayingsports.

Publications

https://www.linkedin.com/profile/view?id=AA4AAARkdyABIzc3dfOx9jvgj6kq1c4Z7jepqI&authType=name&authToken=BY1V&goback=%2Enpv_AAEAAB

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11/29/2015

CatherineWang|LinkedIn

ForeignBusinesses,U.S.CustomersReducingU.S.IncomeTax(PartII)

(
L
i
n
k
)

JournalofInternationalTaxation
January2013
3authors
MarkMerric

CatherineWang
TaxandAccountingAnalyst
Prof.LuZhian

ForeignBusinesses,U.S.CustomersReducingU.S.IncomeTax(PartI)
JournalofInternationalTaxation
May2011
3authors
MarkMerric

CatherineWang
TaxandAccountingAnalyst

(
L
i
n
k
)

Prof.LuZhian

LowRiskEnvironmentDrivesForeignInvestorsFormSoleProprietorship
EnterpriseinChina
TakungpaoHongkong
August2007

ShenzhenFinancialIndustryhasFallenintoDilemma,TakungpaoHongkong
October2007

Languages

English

MandarinChinese

Nativeorbilingualproficiency

Nativeorbilingualproficiency

Cantonese

JiangxiDialect

Nativeorbilingualproficiency

Nativeorbilingualproficiency

Skills

TopSkills
23

Tax

17

Accounting

17

TaxAccounting

CorporateTax

FinancialStatements

IncomeTax

AccountReconciliation

PartnershipTaxation

TaxReturns

QuickBooks

Catherinealsoknowsabout...
1

MicrosoftExcel

TaxStream

Vertex

FinancialAnalysis
FinancialReporting

InternationalTax
TaxResearch

HyperionEnterprise

Auditing

https://www.linkedin.com/profile/view?id=AA4AAARkdyABIzc3dfOx9jvgj6kq1c4Z7jepqI&authType=name&authToken=BY1V&goback=%2Enpv_AAEAAB

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11/29/2015

CatherineWang|LinkedIn

InternalControls

FinancialAccounting

Education

UniversityofDenverSturmCollegeofLaw
Master,Taxation
20092010
HadclassesinCorporateTaxationI,CorporateTaxationIII,Civil&CriminalTaxProcedure,Individual
TaxProblemsPartnershipTaxation,PropertyTransactions,TaxPrinciples,Research&Writing,
CorporationII,Estate&GiftTax,InternationalTaxation.
ActivitiesandSocieties:NAAAP(TheNationalAssociationofAsianAmericanProfessionals)

ShenzhenUniversity
B.A.,Accounting
20042008
PUBLICATIONS
LowRiskEnvironmentDrivesForeignInvestorsFormSoleProprietorshipEnterpriseinChina,
TakungpaoHongkong(EconomicNewspaperinHongKong),Aug/2007
ShenzhenFinancialIndustryhasFallenintoDilemma,
TakungpaoHongkong(EconomicNewspaperinHongKong),Oct/2007,
ShenzhenUniversitySecondScholarship,2005,2006,2007
FirstPlaceintheThirdNationalAccountantKnowledgeCompetition,2006
ActivitiesandSocieties:RedCross

ShenzhenCuiYuanMiddleSchool
20012004

AdditionalInfo
Interests
Playthepiano,calligraphy,playthebadminton,cycling,jogging,gardening,reading,travel,cooking,
zumba,yoga,volunteer.

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