Marina Shmatikova

Experience

1. Tax Director

   Finacco

   Jun 2022 — Present · Duxbury, MA, US

   International tax consulting- U.S. sourcing rules for dividends, interest income; capital gains/losses, personal services- U.S. income effectively connected to a U.S. trade or business- U.S. taxation of foreign source income- Taxation of partnership, including investment funds, with foreign partners- Application of other Subchapter N provisions, including asset-use and business-activities tests- Chapter 3 withholding requirements- Tax research using Thomson Reuters Checkpoint, Bloomberg Tax- Preparing and reviewing tax memos;U.S. federal income taxation- Taxation of organizational and start-up cost- Qualifying, non-qualifying stock options and other equity-based awards- Property transfer transactions- Section 174 R&D expenses, including software development cost- Preparation of partnership tax returns, inside, outside basis adjustments- Preparation of corporate income tax returns for C and S corporations, taxation of CFCs, subpart F income, GILTI tax- Preparation of corporate income tax provision, facilitating review by auditors- Application of ASC 740, including income tax reconciliation, deferred tax calculations

Skills

• International Tax
• Tax
• Corporate Tax
• Tax Advisory
• Tax Law
• Transfer Pricing
• Due Diligence
• Tax Accounting
• Income Tax
• Auditing
• Us Gaap
• Restructuring
• Vat
• Mergers
• Indirect Taxation
• Big 4
• Financial Accounting
• Mergers & Acquisitions
• Valuation
• External Audit
• Tax Research
• Financial Modeling