Vicki Feng

About Vicki Feng

Tax Professional with proven ability to lead major tax planning transactions in US and overseas to create multi-million tax savings; 20+ years of corporate US & international tax experience; 10+ years of partnering with the cross-function departments, VP of Finance and CFO to deliver new businesses initiatives and realized maximum cash tax benefit with limited budget, stabilize global effective tax rate, and minimize world-wide entity tax risk. CPA, Master of Taxation, and Master of Accountancy Hands-on experience on global tax reporting functions as below highlighted areas: Initiate global tax expansion plan and extend US multi-billion revenue company to Europe and Asia, South America regions Model out global tax forecast Build a fully functional in-house tax team from scratch Global tax provision ASC 740 US income tax compliance FDII, GITI, BEAT and foreign provision to return true ups draft and maintain legal entity Org-chart M&A planning & purchase accounting AJE Global Transfer Pricing policy, and Inter-company Agreement, Buy-sell vs. Cost plus, treaty application IP Migration, E&P repatriation or reinvestment Tax Audits and controversy Foreign withholding Tax FATCA Compliance & W-8BEN-EProperty Tax audit, Transaction tax such as VAT, GST, US Sales Use tax / Local tax filing and reporting US Entity registration, foreign SMLLC, LLC check-the-box election Global Cash tax payments forecast & management Professional Achievements: • Identify and pursue China VAT refund of $1.5 million for year 2017 – 2019 • Applied High-Tech 50% income tax status for China subsidiary for year 2018 • Gained $0.5 million cash tax refund by sharing full VA NOL with Group members in Ireland in year 2019 • Elected checked-the-box entity and saved more than $1 million US separate states level cash income tax • Negotiate with IRS to waive $0.8 million penalty and interest on year 2015 purchase accounting audit, and gained favorite term to balance cash tax by monthly installment payment for the unpaid tax • Repatriate $202 million to US shareholder by stock buy-back and Inter-company loan in BV • Gained $12 million tax refund on Transaction cost audit by IRS in year 2007 • Applied Obama tax incentive on NOL carryback, and received $1.3 million cash tax refund in year 2010 • Led and coordinate HR team implement US ESPP program in year 2015 • Managed the company’s legal structure optimization process and reduced the company’s number of legal entities from 105 to 57; achieved annual tax savings of $600K and cut tax administration cost by 85%

Experience

1. Senior Tax Director (Head of Tax)

   美超微

   Mar 2022 — Present · San Jose, CA, US

Education

• San Jose State University

  Master of Taxation, Taxation

  2004 — 2007

• University of South Dakota

  Master of Professional Accountancy, Accounting

  1998 — 2000

• University of International Business and Economics

  Accounting, International Accountancy

  1993 — 1995