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

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