Michael P Kenny

Michael P Kenny Email and Phone Number

Indirect Tax Director
Michael P Kenny's Location
New York City Metropolitan Area, United States
Michael P Kenny's Contact Details

Michael P Kenny work email

Michael P Kenny personal email

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About Michael P Kenny

As a results-focused, highly organized Indirect Tax Director, I manage teams and coordinate with stakeholders to execute complex audit projects. Overridingly, I help clients achieve indirect tax savings on audits and reverse audits. Well-versed in indirect tax management, I bring deep experience in multi-state and varied industries. An expert at fostering and maintaining meaningful business partnerships and relationships, I have built trust and an exceptional reputation among key clients and state tax authorities across the nation. Throughout my career, I consistently have been selected to champion tax initiatives. I bring demonstrated success in developing strong teams and training tax staff as well as identifying, designing, and implementing audit process improvements. While I KPMG, I was recognized for superior performance, earning promotions from Manager to Senior Manager and ultimately to Managing Director.Several KPMG career highlights include:• Directed team in reducing financial services client tax assessment from $20M+ to $4M including penalty and interest as well as acquiring assessment 30-day extension.• Reduced client $1.4M assessment to $500K including penalty and interest. Reviewed documents and analyzed worksheets and taxability of customers / items sold to determine inconsistent error factor and taxability issues.• Led team that achieved substantial KPMG business goal to yield multi-million dollars in reverse audits, including $25M refund for a telecom client.• Established professional tax accountant expertise and reputation with clients in diverse industries including manufacturing, telecom, retail, utility, financial services, hospitality, and healthcare.Multi-State Indirect Tax KnowledgeStaff Recruiting & HiringProject ManagementStrategic PlanningFinancial Analysis & ForecastingBusiness / Planning Opportunity DiscoveryStaff Training, Coaching, & MentoringTax Authority NegotiationBusiness Relationship ManagementTax Analysis & ManagementTeam LeadershipProcess ImprovementBusiness Relationship ManagementBudget Management

Michael P Kenny's Current Company Details

Indirect Tax Director
Michael P Kenny Work Experience Details
  • Kpmg Llp
    Managing Director
    Kpmg Llp Dec 2000 - Oct 2020
    New York City Metropolitan Area
    I successfully managed Fortune 500 clients’ sales tax projects, involving multiple jurisdictions and various industries. To drive significant tax refunds for key clients, I conducted numerous large scale reverse sales / used tax audits for Fortune 500 companies. I supervised managers and staff on sales tax projects. Further, I oversaw reverse sales tax audit projects for the New York Metro region. I counseled and prepared clients for discussions with state taxing authorities.I have assisted clients in a number of capacities. For example,• Represented clients in negotiation of audit settlements and voluntary disclosure agreements with state and local taxing authorities.• Assisted in the integration of sales/use tax compliance processes.• Reviews existing taxpayer compliance requirements, analyzes current procedures, and recommends improvements in management of the sales/use tax function. • Researched and reviewed sales and transactional tax issues / regulations to maintain expertise and sustain high performance.• Reviewed technical memoranda on indirect tax issues.• Responded to state taxing authority notices for clients.• Reviewed multi-state products and services taxability matrices.• Identified and marketed opportunities for internal and external clients, both independently and as a team member. • Conducted and spearheaded diagnostic reviews and tax department benchmarking services.
  • Kpmg Llp
    Senior Tax Manager
    Kpmg Llp Oct 2002 - Sep 2011
    New York City Metropolitan Area

Michael P Kenny Skills

State Tax Auditing Indirect Taxation Sales Tax Sales And Use Tax Compliance Use Tax Tax Controversy Tax Audit Representation Tax Research Sales And Use Tax Consulting Tax Corporate Tax Tax Advisory Tax Accounting Income Tax Tax Law Sales And Use Tax International Tax

Michael P Kenny Education Details

Frequently Asked Questions about Michael P Kenny

What is Michael P Kenny's role at the current company?

Michael P Kenny's current role is Indirect Tax Director.

What is Michael P Kenny's email address?

Michael P Kenny's email address is mp****@****pmg.com

What is Michael P Kenny's direct phone number?

Michael P Kenny's direct phone number is (201) 307*****

What schools did Michael P Kenny attend?

Michael P Kenny attended Seton Hall University, Institute Of Professionals In Taxation.

What skills is Michael P Kenny known for?

Michael P Kenny has skills like State Tax, Auditing, Indirect Taxation, Sales Tax, Sales And Use Tax Compliance, Use Tax, Tax Controversy, Tax Audit Representation, Tax Research, Sales And Use Tax Consulting, Tax, Corporate Tax.

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