Yiwen Miao
Tax staff at EY
- Role
- Dsg Tax Staff at EY
- Location
- Chicago, IL, US
- LinkedIn followers
- 500 followers
About Yiwen Miao
Tax staff at EY
Experience
Dsg Tax Staff
Jul 2024 — Present · Chicago, IL, US
Tax Rotational ProgramTax Technology & Transformation (Direct Tax)• OneSource Tax Provision (OTP) for hard close and year-end tax provisions (including foreign tax packages)• Extensive ASU 2023-09 implementations (OTP customized ETR report/CorpTax ETR) with excel models (including Power Queries) experiences• Assisted with OneSource Income Tax implementation • Designed and Automated federal and state taxable income (Schedule M, A&A, and modifications) workpapers using Power Query, Excel macros, and Alteryx.Private Client Services (PCS)• Supported federal, state, and local tax compliance for high-net-worth individuals/trusts/funds• Utilized OIT, GoSystem Tax RS, SurePrep, and CCH for return preparation and review.Federal Tax Provision (ASC 740)• Assisted with quarterly and year-end tax provisions and audit support under ASC 740 including deferred taxes, ETR, tax payable, Section 174, and fixed assets.International Tax Compliance, Provisions/Audits• Assisted quarterly and year end its provisions on Repatriation, GILTI workpaper, ITS Engine for GILTI and FDII, Pillar Two (GloBE) model.• K3s consolidation and Form preparations
Education
Gies College of Business - University of Illinois Urbana-Champaign
Bachelor's degree, Accounting and Finance
Gies College of Business - University of Illinois Urbana-Champaign
Master of Accounting Science (MAS), Taxation and Data Analytics
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