Shella Zhang

FAQ About Shella Zhang

• What is Shella Zhang's address?

  Shella Zhang is located at
  Cupertino, California, United States

• What is Shella Zhang's job title?

  Shella Zhang is a
  - 19 years of experience in total - 8.5 years with Deloitte, primarily focusing on international tax provision and planning; - 11.5 years in industry focusing on international tax planning, acquisitions, post acquisition integrations, transfer pricing and tax provision. - During my last few years at Trimble, I have managed many projects with significant impact to the Company. For each of these projects, I led my team on the tax planning which consider business / operation implications, tax technical, modeling (materiality level) and tax rate impact. 1) Business integration plans on the Tax side under the Company initiative of Connect & Scale (a strategy to connect users, data and workflows across the industry lifecycle, which means supply chain integration for the businesses we acquired in the past). 2) Approx. 35 - 40 acquisitions / divestitures of non US targets on the tax side, including tax due diligence, acquisition funding / financing, post acquisition planning (including over 10 full IP integration projects and / or operation model / transfer pricing set up); The most recent acquisition I led on the Tax side is close to 2B euro. 3) IP onshoring to the Netherlands 4) Cost sharing structure related IP issues related to US acquisitions 5) IRS audit on PCT issue (such as RAB share and lump sum vs. contingent royalties on PCTs) 6) Foreign audits, including audit on IP valuations relating to prior integrations 7) Foreign legislatives changes, e.g., Pillar II, MLI, ATAD II, Australia MAAL, UK DPT / ORIP, digital service taxes, including recommending operational changes as a result of these rules, or negotiation with relevant tax authorities. 8) Developed legal entity reduction plans and worked with Legal and business teams to get rid of over 150 foreign legal entities. 9) Many transfer pricing planning projects, including advising business teams on intercompany arrangements involving cross selling between different business groups (bundling) or co-development of IP. 10) Maintenance of the overall Trimble IP structure. Trimble

• What industry does Shella Zhang currently work in?

  Shella Zhang currently works in the
  Trimble

• What is Shella Zhang's area of expertise?

  Shella Zhang specializes in
  - 19 years of experience in total - 8.5 years with Deloitte, primarily focusing on international tax provision and planning; - 11.5 years in industry focusing on international tax planning, acquisitions, post acquisition integrations, transfer pricing and tax provision. - During my last few years at Trimble, I have managed many projects with significant impact to the Company. For each of these projects, I led my team on the tax planning which consider business / operation implications, tax technical, modeling (materiality level) and tax rate impact. 1) Business integration plans on the Tax side under the Company initiative of Connect & Scale (a strategy to connect users, data and workflows across the industry lifecycle, which means supply chain integration for the businesses we acquired in the past). 2) Approx. 35 - 40 acquisitions / divestitures of non US targets on the tax side, including tax due diligence, acquisition funding / financing, post acquisition planning (including over 10 full IP integration projects and / or operation model / transfer pricing set up); The most recent acquisition I led on the Tax side is close to 2B euro. 3) IP onshoring to the Netherlands 4) Cost sharing structure related IP issues related to US acquisitions 5) IRS audit on PCT issue (such as RAB share and lump sum vs. contingent royalties on PCTs) 6) Foreign audits, including audit on IP valuations relating to prior integrations 7) Foreign legislatives changes, e.g., Pillar II, MLI, ATAD II, Australia MAAL, UK DPT / ORIP, digital service taxes, including recommending operational changes as a result of these rules, or negotiation with relevant tax authorities. 8) Developed legal entity reduction plans and worked with Legal and business teams to get rid of over 150 foreign legal entities. 9) Many transfer pricing planning projects, including advising business teams on intercompany arrangements involving cross selling between different business groups (bundling) or co-development of IP. 10) Maintenance of the overall Trimble IP structure.

• Which languages does Shella Zhang speak? 

  Shella Zhang speaks the following languages:
  No languages available.

• Which industries has Shella Zhang previously worked in?   

  Shella Zhang has prior experience in the following industries:
  Sandisk , Deloitte Tax , Deloitte Tax , Deloitte Tax , Deloitte Tax , Deloitte Tax

• What is Shella Zhang’s work experience?  

  Shella Zhang has the following professional experience:
  Trimble , Sandisk , Deloitte Tax , Deloitte Tax , Deloitte Tax , Deloitte Tax , Deloitte Tax .

• How can I find Shella Zhang on LinkedIn?  

  You can view Shella Zhang’s
  LinkedIn profile at LinkedIn URL.

• What are Shella Zhang’s work email addresses?  

  Shella Zhang’s work email addresses are
  [email protected] .

• What company does Shella Zhang work for?  

  Shella Zhang works at
  Trimble