![Melissa Yannone](/user_uploads/photos/crop_12258301.jpg?1721269374)
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
Learn More
Languages
- English
Industry Experience
- Telecommunications Services
Birthday
March 19Experience
Ericsson (formerly Telcordia Technologies, Inc.)
Piscataway, New Jersey, USA 08854
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
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