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Shannan Cuddy
Shannan Gilmartin Cuddy
J.D.
Senior Tax Manager
(978) 557-5338
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Shannan Gilmartin Cuddy


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Experience

Ms. Cuddy brings to MFA extensive experience in a complete range of tax planning, compliance and consulting services including an in-depth, well-rounded knowledge of federal, state and local tax law. Shannan’s areas of expertise include multi-state tax planning and compliance, ASC 740-10 analysis (formerly FIN 48), ASC 740 tax provisions (formerly FAS 109) and due diligence for mergers and acquisitions. She is also well versed in business structure planning, having assisted numerous clients in the realignment of their corporate structures.

Prior to MFA, Shannan spent over eleven years with three of the Big 4 public accounting firms including KPMG, PricewaterhouseCoopers and most recently, Ernst & Young.

November 2011: TCN Luncheon Accounting Update for Life Sciences Entrepreneurs
Expertise

Tax planning and compliance

State and local tax (SALT)

Multi-jurisdictional tax consulting

Nexus studies

Credits and incentives

ASC 740 — Accounting for Income Taxes (Formerly FAS 109)

ASC 740-10 — Accounting for Uncertainty in Income Taxes (Formerly FIN 48)

Business and strategic tax planning

Business structure planning and consulting

Mergers & acquisitions

Education

J.D. — Fordham University School of Law

BS — Management; Fairfield University

Certifications

Licensed attorney in Massachusetts