Carol Chau

Experience

1. Tax Managing Director - Business Tax Services

   Deloitte

   Jan 2007 — Present · San Jose, CA, US

   Over twenty years of experience in U.S. taxation and income tax accounting, advising emerging growth companies, SEC registrants and foreign corporations in the technology, eCommerce and life science sectors, in Silicon Valley and globally• In-depth knowledge of ASC 740, IFRS IAS 12, ASC 815, SOX, and SEC regulations; advise tax accounting implications of acquisitions, divestitures, spin-offs, public offerings and non-GAAP matters• Lead tax compliance and advisory in international tax, IP and supply chain planning and restructuring, transfer pricing planning, global awards, tax controversy, state and local tax, R&D tax credits, stock-based compensation, M&A and indirect tax

Education

• Hawaii Pacific University

  BS, Travel Industry Mgmt

  1987 — 1989

• San Francisco State University

  MBA, Accounting

  1990 — 1992

Skills

• Cpa
• Corporate Tax
• External Audit
• Gaap
• Tax Returns
• Auditing
• Big 4
• Transfer Pricing
• Fin 48
• Sec Filings
• Tax Accounting
• Ifrs
• Partnership Taxation
• Financial Reporting
• Us Gaap
• Tax Law
• Tax Research
• Fas109
• Sarbanes-Oxley Act
• Tax
• Internal Controls
• Accounting
• Income Tax
• Financial Accounting
• Tax Advisory
• International Tax