• 1
  • Audit & Tax

Rosanna DiFilippo, CPA, MST

Tax Partner

MY FAVORITE VACATION DESTINATION…

Italy.

HOW I SPEND MY SPARE TIME…

Traveling. It gives me the opportunity to be exposed to different cultures & new cuisines.

(978) 557-5373

Experience

Ms. DiFilippo provides MFA’s publicly held and private clients with winning solutions to their increasingly complex business issues. Rosanna delivers tax compliance and consulting services to a broad range of multi-state entity types, such as corporations, partnerships and limited liability companies. She is experienced in a wide variety of industries including manufacturing, software development, high-tech, biotechnology, pharmaceuticals, wholesale/distribution, retail and service.

Rosanna has significant expertise in ASC 740 Accounting for Income Taxes, ASC 740-10 Accounting for Uncertainty in Income Taxes analysis, multi-jurisdictional tax planning and IRC Section 382 consulting. Additionally, she assists companies in making the appropriate tax elections and establishing a structure that will minimize income tax expense.

Prior to MFA, Rosanna worked five years with PricewaterhouseCoopers, focusing on the Boston middle market and high technology fields.

Education

  • MST – Master of Science in Taxation; Bentley College
  • BS – Accounting, Magna Cum Laude; Bentley College

Professional Affiliations

  • American Institute of Certified Public Accountants

Expertise

  • Business and strategic tax planning
  • Corporate tax consolidation and planning
  • ASC 740 – Accounting for Income Taxes
  • ASC 740-10 – Accounting for Uncertainty in Income Taxes
  • International tax consulting
  • Multi-jurisdictional tax
  • Compliance and positional strategies
  • IRC 382 consulting
  • Cost segregation studies
  • Transfer pricing
  • R&D credit consulting

Certifications

  • CPA – Certified Public Accountant

OUR TEAM

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