• Provided domestic and large multi-national corporations with Federal income tax accounting method review/change services in order to help provide for full compliance with the Internal Revenue Code and/or implement a variety of tax planning strategies, including minimizing effective tax rates, increasing cash tax savings, or reverse tax planning to utilize attributes. • Provide significant review/implementation services related to inventory specific accounting methods, such as uniform capitalization including both modified simplified production method and direct reallocation method.• Engaged in several Section 263(a) studies related to the capitalization of intangible loan instruments and origination costs in connection with FAS 91 and ASC 310. • Engaged in many IRC §41 – Research Credit studies and calculations for large domestic corporations resulting in largely sustainable Federal income tax credits and provided consulting services surrounding gathering data and documentation to support credits for the future.• Engaged in estimation and calculation of Section 174 costs under the new mandatory capitalization requirements. Experienced in previous Section 174 regulations under Section 59(e). • Supported KPMG’s Research Credit technology offering in Research Credit Navigator (“RCN”).

• Assisted in calculating the research and development tax credit service offering by interacting with client managers, modeling the calculation, and identifying strategies for increased future benefit with which to advise clients. • Contributed to cost segregation projects and fixed asset reviews, involving client site visits, examining contractor plans, and analyzing building systems to determine the appropriate application of depreciation. • Engaged in new business opportunities (e.g. UNICAP, tax reform, revenue recognition) which involved identifying the impact, research, application, and calculation.