Pauline Smith

Corporate Tax & Compliance Consultant

Deloitte • Freelance

Jan 2024 - Present • 2 yrs 5 mos

Direct cross-border corporate structuring, US business registrations, and federal IRS tax compliance for non-US resident founders. Manage end-to-end filings for annual information returns (Form 5472 and pro forma 1120) to eliminate international penalty risks. Oversee full corporate lifecycles, including official state-level Wyoming and Delaware LLC formations and formal company dissolutions to cleanly close out corporate tax liabilities.

Corporate Tax Associate

PwC • Período integral

Jan 2021 - Dec 2023 • 2 yrs 11 mos

Prepared complex federal and state corporate tax returns, information disclosures, and compliance filings for multi-state business entities. Specialized in examining international cross-border reporting requirements and asset management structures. Conducted technical IRS regulatory research to guide entity formation and dissolution procedures while mitigating multi-state penalty liabilities for diverse clients.