Shuji Fujita
Consulting Division
Partner
- Qualifications
- Certified Public Accountant/Licensed Tax Accountant
- Languages
- Japanese/English
- Key Practice Areas
- Structured finance/Corporate finance/International taxation
He is responsible for accounting and tax consulting related to the securitization of monetary claims and real estate, as well as the valuation of monetary claims.
He also provides a wide range of services, including corporate finance services such as share valuation, financial due diligence for M&A, international tax advice such as transfer pricing, and advice on the application of International Financial Reporting Standards and U.S. GAAP.
Career
Education
Bachelor’s Degree in Law (LLB), Kyoto University
1996
Joined Fujitsu Limited.
2003
Joined Tokyo Kyodo Accounting Office.
2011
Partner, Tokyo Kyodo Accounting Office.
Practice Areas
Structured finance
- Accounting and tax consulting services
- Valuation services for monetary claims
- Accounting and tax review services for cash flow models
- Structuring advisory services
International taxation
- Review of the treatment of withholding tax, consumption tax, and other taxes in cross-border transactions
- Review of controlled foreign company (CFC) rules
- Review of foreign tax credits
- Review of the application of tax treaties
- Review of earnings stripping rules and thin capitalization rules
- Review of transfer pricing rules (preparation of local file documentation, support for advance pricing agreement applications, etc.)
Seminars
Date：September 2016
Accounting and Tax in Securitization Transactions (Practice) (Practical Lecture No. 4-II), Securitization Forum of Japan
Date：January 2012
Impact of Recent Amendments to Consumptions Taxes on Securitization, Securitization Forum of Japan
Date：February 2011
Offshore Fund Structures and Taxation, Seminar Info Co., Ltd.
Date：November 2010
Lease Accounting and Taxation: Based on the IFRS Exposure Draft, Seminar Info Co., Ltd.
Date：October 2010
Impact of IFRS on Financial Reporting of Banks (8th Enterprise Innovation Seminar), RISA Partners, Inc.
Publications
