Leslie Stumpf

Leslie Stumpf, CPA, MST

Income Tax Accounting Leader
BGA since 2019. Years Experience.
Leslie Stumpf

EXPERTISE

  • Corporate and S-corporation taxation
  • ASC 805-740 matters related to business combinations
  • ASC 740-10 issues related to complex interim and annual, domestic and international income tax provisions
  • Tax compliance with respect to tax provisions and SOX controls
  • IRS audit assistance
  • Section 954 foreign base company income
  • Section 382/383 with regard to ownership changes, net operating loss, research credit carryfowards, etc.
  • FIN 48
  • Deferred tax assets/liabilities
  • Valuation allowances
  • Book/tax goodwill analysis
  • Foreign provisions in the context of worldwide regulations
  • OECD BEPS 13 requirements
  • Accounting methods

Leslie Stumpf, CPA, MST

Income Tax Accounting Leader
BGA since 2019. 31 Years Experience.

More than 30 years’ experience in all areas of corporate tax reporting and compliance as a Big Four tax manager and independent consultant with extensive additional experience in accounting/reporting.

EXPERIENCE

  • Stumpf and Associates, APC — Co-Owner/Principal
  • KPMG — Senior Tax Manager
  • PricewaterhouseCoopers —Tax Manager

ASSOCIATIONS & CERTIFICATIONS

  • Certified Public Accountant, California

INDUSTRIES SERVED

  • Technology
  • Manufacturing and distribution
  • Financial services
  • Retail
  • Telecommunications
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