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Melissa Yannone

Sr. International Tax Accountant

Ericsson (formerly Telcordia Technologies, Inc.)
Piscataway, New Jersey, USA

Corporation - Publicly-Held

Professional Summary

Prepare various international related tax compliance forms (e.g., Forms 5471, 8858, 1118, TD F 90-22.1, etc.) Responsible for the preparation of interim and year-end foreign income tax provision in accordance with FAS109/ASC740 Correspond and maintain relationships with foriegn tax teams and foreign controllers/financial directors to obtain necessary data related to a variety of areas Perform analysis of the sustainability of tax positions in accordance with FIN48 Aid in the calculation of the foreign tax credit Assit with the preparation of responses to IRS income tax audit IDRs Maintain the integrity of foreign tax accounts through quarterly analysis and prepare adjusting journal entries Analyze foreign financial reporting packages to ensure all current and deferred taxes are properly booked Research and analyze international tax treaties Perform tasks and research necessary to open/close/restructure foreign branches/CFCs Administrate residency certification process (e.g., Forms 8802 and 6166) Maintain the Company’s entity structure chart

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Languages

  • English

Industry Experience

    • Telecommunications Services

Birthday

March 19

Experience

Ericsson (formerly Telcordia Technologies, Inc.)
Piscataway, New Jersey, USA 08854
Sr. International Tax Accountant
Corporation - Publicly-Held
2008 - Present
Prepare various international related tax compliance forms (e.g., Forms 5471, 8858, 1118, TD F 90-22.1, etc.)

Responsible for the preparation of interim and year-end foreign income tax provision in accordance with FAS109/ASC740
Correspond and maintain relationships with foriegn tax teams and foreign controllers/financial directors to obtain necessary data related to a variety of areas

Perform analysis of the sustainability of tax positions in accordance with FIN48

Aid in the calculation of the foreign tax credit

Assit with the preparation of responses to IRS income tax audit IDRs

Maintain the integrity of foreign tax accounts through quarterly analysis and prepare adjusting journal entries

Analyze foreign financial reporting packages to ensure all current and deferred taxes are properly booked

Research and analyze international tax treaties

Perform tasks and research necessary to open/close/restructure foreign branches/CFCs

Administrate residency certification process (e.g., Forms 8802 and 6166)

Maintain the Company’s entity structure chart

Education

B.Acc.Sci, Accountancy 2005
Villanova University
Villanova, Pennsylvania, United States

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