Yanjun Guo

Manager, Us Corporate Tax @KPMG Canada

Toronto, ON, CA

Manage comprehensive U.S. tax compliance engagements for large multinational corporate and partnership clients, supervising teams in preparing and reviewing federal and state tax returns, managing timelines, and resolving technical issues with tax authorities.• Lead both the preparation and audit-side review of U.S. tax provisions for public and private entities, including SEC-registrants,ensuring accurate quarterly and annual reporting under ASC 740 and effective collaboration between clients, audit and tax team.• Provide strategic state and local income tax, as well as sales and use tax consulting, including advising on tax implications of business restructuring, multistate nexus studies, voluntary disclosure projects and complex SALT compliance issues.• Conduct in buy-side and sell-side tax due diligence projects for mergers and acquisitions, including historical tax exposures assessments, and evaluation of tax attributes, and audit risks analysis.• Mentor and train junior and outsourced staff, providing guidance on complex tax issues and reviewing their works.

University of Alberta

Bachelor of Arts (BA), Economics

Bentley University

Master's degree, Accounting （Distinction）