Mark Yanson
U s Tax Senior Associate 3 @PwC Canada
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WORK HISTORY
U s Tax Senior Associate 3 @PwC Canada
CA
Prepares and reviews tax working papers and corporate income tax returns, including federal (1120, 1120-F, 1065), states, and city filings, as well as estimated taxes, tax provisions and supplemental tax forms for clients.• Discuss with the manager on file the federal and state’s tax notice of assessments, following which - prepares/drafts an appropriate response to address client’s issue. Also includes calling the IRS and state\'s tax authorities to address the issue.• Draft letter(s) to abate or waive tax penalties and interest for review by the manager on file prior to finalization. This also includes research for the appropriate US tax rules and apply the client’s facts and circumstances.• Actively manages the files which includes but not limited to clients from various industries in the manufacturing, mining, retail, services, airlines, shipping, entertainment, funds and investments, pharmaceuticals, and information technology.• Support managers, directors, and partners in maintaining strong client relationships and managing engagements and projects and making sure the US tax deadline is met on time.• Perform calculations related to Controlled Foreign Corporation (CFC) and Passive Foreign Investment Company (PFIC) testing, and UNICAP rules from a US tax perspective. Also includes extensive research of US tax to prepare the calculations accurately.• Perform calculations related to S.250(6) from a Canadian tax perspective• Delegate tasks to IAC and junior staff and provide mentorship to associates, fostering professional development and ensuring deliverables meet firm standards.
EDUCATION
University Canada West
Master of Business Administration (MBA), Specialized in Financial Management
European International University - Paris (Official)
Executive Doctor of Business Administration (EDBA), Specialized in Finance and Wealth Management
Philippine School of Business Administration
Bachelor of Science in Accountancy (BSA), Accountancy
ABOUT MARK YANSON
Summary of Qualifications• Thirteen (13) years of experience in taxation, regulatory and government compliance (US, Canada, Australia, and Philippines)• Ten (10) years of experience in accounting, bookkeeping, financial reporting and management, financial planning and analysis using financial models.• Eleven (11) years of experience using different enterprise resource planning (ERP) software and document applications.(1) Tax and Research software (OneSource, Checkpoint, CCH, Bloomberg, and e-BIR)(2) Accounting, Finance, and payroll software (SAP, Oracle, QuickBooks, Xero, MYOB, OneSumx, Financial Studio)(3) Banking and CRM software (Salesforce, DNA, Campus log-in)(4) Documents application (PDF, Canva, and Microsoft applications)• Eight (8) years of experience in people management, client management and management consultancy (accounting, finance and taxation).• Seven (7) years of experience in payroll processing (US, Canada, Australia, and Philippines).• Seven (7) years of experience in process and system improvement, policy creation, updating, and implementation.• Five (5) years of experience in accounts receivable, accounts payable, expense, and working capital management (Order to Cash).• Four (4) Years of experience in financial and enterprise risk management and business continuity management.• US Certified Public Accountant (CPA) candidate• IRS Enrolled Agent (EA) candidate
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