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 Rosanna DiFilippo, CPA, MST
Partner
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 FAS 109 Accounting for Income Taxes, FIN 48 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.
Expertise
- Business and strategic tax planning
- Corporate tax consolidation and planning
- FAS 109 - Accounting for Income Taxes
- FIN 48 - Accounting for Uncertainty in Income Taxes
- International tax consulting
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- Multi-jurisdictional tax Compliance and positional strategies
- IRC 382 consulting
- Cost segregation studies
- Transfer pricing
- R&D credit consulting
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Education
- MS - Taxation; Bentley College
- BS - Accounting, magna cum laude; Bentley College
Certifications
- CPA – Certified Public Accountants
Professional Affiliations
- American Institute of Certified Public Accountants
- Massachusetts Society of Certified Public Accountants
Send a message to Rosanna DiFilippo.
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