Matt is a director with DHG’s State & Local Tax group. He has more than 16 years of experience serving a variety of industries including life sciences, pharmaceuticals, manufacturing, apparel and telecommunications.
Matt has experience leading restructuring projects that allow clients to optimize their tax position across state income and franchise tax, sales and use tax and federal excise tax. Additionally, he has co-developed implementation workplans with client stakeholders that detailed implementation steps, responsibilities, timing and documenting the outcome of restructurings with technical memoranda.
Other relevant experience includes:
- Identifying and resolving tax technical questions, reviewing state guidance and providing final sign-off on memoranda to document client positions for state income tax returns and financial statements
- Providing final review and sign-off for state corporate income and franchise tax returns, as well as publicly traded and privately held clients’ quarterly and annual state income and franchise tax provisions
- Assessing information, filing history and relevant state law to determine state income, franchise and sales and use tax exposure for clients; assisting clients in minimizing their exposure through state amnesty and voluntary disclosure programs
Matt has authored state and local tax articles and previously served as a leader in the tax practice of a Big Four firm. He is committed to providing exceptional client service and serving as a state tax thought leader.