Matt has been practicing in public accounting for more than 10 years, assisting clients with an assortment of tax matters. His area of specialization is providing tax services to a variety of small business and middle market clients, specifically focusing on closely held businesses and related shareholder/owner tax issues. Matt has extensive experience serving a wide variety of construction, real estate, engineering and other commercial clients. He provides strategic tax applications and techniques, including accounting method changes, fixed asset reclassifications, inventory issues, and guidance on tax accounting issues related to long-term contracts to clients across the manufacturing, distribution, construction and real estate industries.
- S corporations
- Business sales and acquisitions
- Consolidated tax returns
- Limited liability companies
- Identifying accounting method change opportunities for clients and reviewing accounting method change applications
- Identifying appropriate long-term contract methods for construction and manufacturing clients and providing guidance on potential application of lookback interest and Alternative Minimum Tax (AMT) adjustments
- Examining fixed asset records for clients and identifying potential reclassification opportunities to accelerate cost recovery including appropriate methods/ conventions, cost segregation studies, and repairs and maintenance studies
- Providing technical guidance on tax sections of the Affordable Care Act (ACA) including identifying sources subject to the Net Investment Income (NII) tax and consultation on tax planning to minimize the tax impact of NII to clients
- American Institute of Certified Public Accountants
- Pennsylvania Institute of Certified Public Accountants
Location
Northeastern Pennsylvania
Education
Bachelor of Science in accounting
Susquehanna University