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 (formerly FAS 109), ASC 740-10 Accounting for Uncertainty in Income Taxes analysis (formerly FIN 48), 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.