Olga Koshelkova

About Olga Koshelkova

Driven and detail-oriented CPA with experience in U.S. corporate tax compliance…

Experience

1. International Tax Services Professional

   EY

   Oct 2012 — Present

   As the EY Technology and Cloud Computing Tax Resident:\\\\n- Analysis of cloud service offerings for characterization, sourcing, local country nexus, and Subpart F implications\\\\n- Advisory on international structuring alternatives for outbound US technology companies in light of recent international initiatives like OECD BEPS and local country unilateral action\\\\n- US trade or business and treaty permanent establishment analysis for inbound technology multinationals\\\\n- Creation of comprehensive marketing materials for tax service offerings to technology companies\\\\n- Management and review of the Worldwide Cloud Computing Tax Guide publication an ITS professional:\\\\n- Extensive international compliance experience managing preparation of various U.S. filings including 5471s, 8858s, 8865s, entity classification elections, asset acquisition statements, and statements reporting international reorganizations and transactions.\\\\n- Experience in international aspects of corporate income tax provision, including outside/inside basis deferred asset and liability calculations, APB 23 assertions, calculations of current income tax liability resulting from Sec 987, 988, 956 and Sub-part F inclusions.\\\\n- Experience writing memoranda on various international taxation topics such as sourcing rules for items of income and expense.\\\\n- Experience in calculating Foreign Tax Credits for direct and deemed paid taxes.\\\\n \\\\n\\\\n \\\\n \\\\n\\\\n \\\\n

Skills

• Cpa
• Financial Analysis
• Tax
• Tax Advisory
• Big 4
• Intercompany Transactions
• Corporate Tax
• Accounting
• Tax Research
• Tax Accounting
• Income Tax
• Tax Preparation
• International Tax