Paul Dailey, CPA, MBA Principal Rothstein, Kass & Company, P.C. 1350 Avenue of the Americas Fifteenth Floor New York, NY 10019 phone: 917-438-3958 fax: 917-438-3959

Related Information:

• Employed with firm since 2006
• Undergrad degree earned in 1975 from Bernard M. Baruch College, City University of New York
• MBA degree earned from Bernard M. Baruch College, City University of New York
• 20 years experience in this area
• Numerous clients in this area
• 30% of time devoted to clients in this area
• Involved with expatriate planning, entry/exit strategies, and related compliance matters. In addition, he has developed and implemented inbound/outbound tax structures utilizing tax favored holding companies, blocker entities, and transparent entities, including check the box elections.  He is also knowledgeable of and skilled in CFC, PFIC, transfer pricing, earnings stripping, foreign tax credits, treaties, and withholding.  Paul has also been involved with reviewing tax accruals from a FASB 109 perspective and has worked on numerous mergers/ acquisitions from both a consulting and implementation standpoint. Furthermore, he frequently lectures before professional groups on international tax issues.