Inhee Lee
Senior Indirect Tax Analyst @ Microsoft | Tax Compliance Expert
- Role
- Senior Indirect Tax Analyst at Microsoft
- Location
- Seattle, WA, US
- LinkedIn followers
- 500 followers
About Inhee Lee
With over 20 years of experience in accounting and tax, I prepare and report multi-jurisdictional indirect tax returns for various countries under US tax laws and regulations. As an Enrolled Agent, I have strong technical expertise in various aspects of tax compliance, such as sales and use tax, VAT, GST, consumption tax, and other taxes.I have a proven track record of developing and implementing process and technology improvements across indirect tax compliance, as well as resolving complex tax issues with global accounting teams and tax technical support teams. I have also successfully defended Microsoft in US sales tax audits and achieved substantial tax savings by appealing to the states with the legal team. I am passionate about delivering high-quality tax services and contributing to Microsoft\'s growth and innovation.
Experience
Senior Indirect Tax Analyst
Feb 2022 — Present · Redmond, WA, US
Prepared and reported multi-jurisdictional indirect tax returns under US tax laws and regulations for the US, Canada, Colombia, Chile, Mexico, Indonesia, and Japan.• Performed monthly accrual, journal entries, and reconciliation including complex intercompany transactions among Microsoft US, managed entities, and other merged entities.• Analyzed different kinds of transactional indirect taxes and resolved various tax concerns or system issues with global accounting teams and tax technical support teams.• Reviewed data from global accounting firms and manipulated the data for analysis, reconciliation, and monthly internal controls process with in-house finance team and outside related teams.• Resolved short-paid or over-paid tax, held tax, and ignored data issues from the state, county, and city tax authorities based on a professional approach and then amended the prior tax returns as well as applied to the system on time.• Initiated and developed a new tax reporting system like MS Tax Hub and Azure system with a tax technical supporting group and other related teams.
Education
Harvard Business School
HBS CORe, Business Analytics, Economics for Managers, Financial Accounting
2020 — 2021
Stanford University
Professional Development, Technology and Digital Transformation
2020
Hankuk University of Foreign Studies
Master of Business Administration (MBA), Finance
2001 — 2003
University of Illinois Urbana-Champaign
Master of Science in Accountancy, Taxation
2021
Skills
- Financial Reporting
- Tax Advisory
- Financial Statements
- Financial Analysis
- Tax Preparation
- Irs Enrolled Agent
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