Senior Associate, Tax
Toronto, On, Ca
As a senior associate in KPMG’s State and Local Tax Practice, I served U.S. and multinational clients including global leaders in the manufacturing, forest products, renewable energy, healthcare, and high-tech industries. I specialized in providing my clients with direct and indirect tax advisory, compliance, and controversy services, including: - income/franchise tax compliance for consolidated C corporations; S corporations, and multi-tiered partnerships; - nexus, apportionment, and unitary business analysis; - corporate restructuring, including sales company implementation and entity conversions/liquidations; - voluntary disclosure agreements, including exposure analysis, negotiation of terms, and satisfaction of reporting requirements; - credits and incentives; - indirect tax taxability analysis for tangible personal property, services, digital goods, and cloud computing; - sales and use tax reverse audits; - property tax consulting, including review of assets and reporting classifications; - multistate audit defense; - multistate RAR and closing agreement reporting; - and formal and informal appeals.