Matt Damone

Matt Damone

Director, Firm Leader Transfer Pricing · +1 (215) 972 2507

Leave a messagearrowCreated with Sketch.

Matt Damone is a director in the national tax practice of Baker Tilly and leads the firm’s transfer pricing practice.

Matt has more than 15 years of transfer pricing experience, leading various transfer pricing engagements including IP migration, the creation and defense of cost sharing arrangements, supply chain restructurings for tax, and managing transfer pricing controversy with both the IRS and foreign tax authorities. Matt advises multinational companies in a number of industries, with a strong focus on the life sciences industry and additional expertise in the insurance, apparel, and specialty chemicals industries.

  • Performs global transfer pricing documentation engagements for both established multinational as well as growth companies in the U.S.
  • Provides consulting services for all aspects of transfer pricing planning with a focus on the creation of new transfer pricing structures
  • Consulting related to the post-acquisition implementation/integration of acquired assets/entities into acquirer’s existing transfer pricing structure
  • Focus on IP migration strategies for both inbound and outbound companies
  • Structures, manages and defends cost sharing agreements
  • Performs IP valuations for tax and transfer pricing purposes
  • Provides consulting with respect to tax authority initiatives, including OECD BEPS, recent changes to treasury regulations concerning IP aggregation and stock option expenses, and country-by-country reporting requirements
  • Assists in the preparation of year-end transfer pricing provision packages as well as interaction with client’s auditors for ASC 740 (FAS 109)/ASC 740-10 (FIN 48)

Location

Pennsylvania

Education

Temple University Beasley School of Law – Philadelphia, Pennsylvania
Juris Doctor

Villanova University – Villanova, Pennsylvania
Bachelor of Science in economics

Expertise