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
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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