John Daly Email & Phone Number

Brick, NJ, US

Chicago, Illinois, US

Brussels, BE

As the State Tax Manager at Solvay, my primary responsibilities are as follows:1) Prepare and file all combined state tax returns (using Corptax) for our multiple groups of companies.2) Review separate state returns prepared by our tax staff.3) Manage all state income/franchise tax audits. 4) Prepare combined state tax provisions. 5) Monitor, reconcile.

Princeton, NJ, US

Tax Manager specializing in state & local tax matters. How did I spend my days at Withum? I counciled clients, WSB staff, and outside tax practitioners on state income tax apportionment (corporate and partnership) issues. I reviewed state income tax returns for C corporations, S corporations, Partnerships, LLCs, and individuals.I spent much of my time.

Handled all aspects of state income tax compliance and audits for the DJ group of companies comprised of both domestic and foreign corporations, partnerships, and single member limited liability companies.

Created and managed a one person tax function for a foreign owned group of market research companies in a post acquisition environment.

London, GB

Created and managed a state tax compliance unit in for a foreign owned group of US companies involved in advertising, publishing, trade show promotions, financing, and currency trading.