Victoria Nguyen, MAcc, CPA

International Tax Director

Fox Entertainment Group
Los Angeles, California, USA

Corporation - Publicly-Held

Professional Summary

Tax professional specializing in international taxation with more than ten years of experience preparing, reviewing and managing corporate tax returns for multinational organizations. Also an expert in Corptax tax preparation software as I was tax software admin with my previous employer. Experience with managing a team, project and time management skills and able to effective communicate with various stakeholders (finance, controllers, foreign subsidiaries, etc).

Currently available and interviewing for new opportunities due to the merger of Disney-Fox Entertainment. Please contact me at victoriatmnguyen@gmail.com.

Learn More

Languages

  • Vietnamese

Industry Experience

    • Media and Entertainment

Interests/Hobbies

  • Traveling
  • Yoga

Social Media

Experience

Fox Entertainment Group
Los Angeles, California, USA
International Tax Director
Corporation - Publicly-Held
2012 - 2020
- Reviewed international informational tax returns (Form 5471, 8858, 8865) for completeness and resolved any discrepancies
- Computed Schedule M-1 adjustments and reviewed Schedule M-3 presentation of inbound DREs flowing to domestic Form 1120 return
- Coordinated with domestic tax team to ensure transactions between international information tax returns coincided with domestic tax returns including proper Form 1120 Schedule M-2 reconciliation, computation of intercompany eliminations and Schedule C foreign dividend reconciliations
- Evaluated contracts to understand nature of participation payments to determine withholding tax obligations of nonresident aliens. Reviewed W-8 certifications claiming reduced treaty rates (Form W-8BEN, W-8IMY) for preparation of over 700 annual withholding tax returns (Form 1042, 1042-S)
- Improved Section 954, 956 and dividend inclusion and foreign sourcing by basket workbooks used for quarterly and year-end US tax provisions
- Hosted annual kickoff webinar with controllers and CFOs of Fox’s foreign subsidiaries
- Prepared written responses on notices received from external tax authorities
- Created workbooks to compute FDII and GILTI calculations from interpreting new tax law reforms
- Prepared analysis and projections to help determine tax consequences of legal restructurings and other tax planning objectives
- Facilitated transition of various projects to Disney’s international tax team in FL due to Disney-Fox merger
Ernst & Young
Irvine, California, USA 92612
Tax Senior
Public Accounting Firm - Big Four
2007 - 2010
- Completed partnership and corporate federal, state and international tax returns, and worked on compilations, reviews, and tax audits of Fortune 500 companies, governments, and charitable organizations
- Presented memorandums and papers that effectively defended the Company’s tax strategies
- Provided due diligence on income tax issues affecting US and international operations and advised the executive management of risks, benefits and solutions
- Collaborated with upper management to identify, analyze, and mitigate tax exposures for clients, including performing accurate and timely tax research and planning
- Handled documentation necessary to comply with foreign and domestic tax audits
- Managed India staff in the completeness of quarterly and annual tax filings
- Completed earnings and profits studies for firms with international operations to determine impact on U.S. taxes
- Ensured proper staffing needs were met and monitored utilization of budget for numerous projects
- Promoted from Tax Staff to Tax Senior in October 2009

Education

MAcc, Taxation 2011
The University of Texas at Austin
Austin, Texas, United States

Professional Certifications

Certified Public Accountant(CPA)
2012
Active

Click To Write A Review

INCREASE KNOWLEDGE WITH EVERY ISSUE OF TAXCONNECTIONS

 

Learn from tax advisors, straight to your inbox

Update My Email Address
Contact Us Today