Stephen Hanley

Background

About Stephen Hanley

Results oriented tax professional with a broad spectrum of experience. Extensive knowledge of federal, state/local income and transaction tax issues faced by communications, manufacturing, construction, wholesale, retail and service organizations. Experience encompasses numerous areas, foreign and domestic. Team player committed to developing a thorough understanding of the business. Overriding objective is delivering innovative yet workable solutions and strategies that add value to an organization’s bottom line. Areas of experience include accounting periods/methods, audit management/controversy (domestic, international and state/local taxes), federal and state tax litigation, ASC 740-10 analysis, acquisitions/dispositions, corporate reorganizations, joint ventures, partnerships, international, real estate, legislative analysis, equipment leasing, depreciation/amortization, R&D credit, uniform capitalization, employee benefits, property transactions, consolidated returns and numerous state income tax issues (i.e, business vs. non-business reporting, intangible holding companies, filing methodology (separate, nexus combined and unitary), cost of performance, intercompany debt, attorney-client privilege and work product doctrine, apportionment, non-income measure taxes, extraordinary sales, nexus and commercial domicile determinations).