PROFESSIONAL EXPERIENCE
- Tronconi Segarra & Associates LLP
- State & Local Tax Partner, 2004 – Present
- Ernst & Young LLP
- Partner, 2001 – 2004
- Senior Manager / Principal, 1995 – 2001
- Dominion Consulting, 1992 – 1995
- Peter J. Schmitt Company, 1989 – 1992
- PricewaterhouseCoopers LLP, 1984 – 1989
AREAS OF EXPERTISE
- State and local tax / Sales and use tax
- Audit representation
- Reverse audit
- Nexus review
- Managed compliance agreement
- Negotiated settlement
- Research and analysis
- Ruling request
- Bad debt review
- Construction of a sales tax system
- Operational audit
- Procurement card procedures
- Outsource Sales and Use Tax Department
- Training and tax determination manual
- Mergers & acquisitions planning
- Due diligence study
- Site location study
EDUCATION
- State University of New York at Buffalo School of Law, Buffalo, New York
- Juris Doctor, 1984
- Niagara University, Lewiston, New York
- Bachelor of Science Degree, Accounting (Magna Cum Laude), 1981
LICENSES / PROFESSIONAL AFFILIATIONS
- Certified Public Accountant (CPA) licensed in New York State
- American Institute of Certified Public Accountants (AICPA)
- New York State Society of Certified Public Accountants (NYSSCPA)
- Institute of Professionals in Taxation (IPT)
COMMUNITY SUPPORT
- Organist/Choir Director, First Trinity Lutheran Church