Michael Friedman, CPADirector, Tax Provision & Compliance
Michael has over ten years of senior/director level experience in major corporate tax operations in ASC 740, IAS 12 and income tax compliance as well as quantification of Uncertain Tax Positions (UTP / FIN 48), plus he has an in depth understanding of all 50 State and Local Tax (SALT) concepts and approx. 75 foreign tax regimes, transfer price studies, R&D tax credit. Michael also overseas countless tax footnotes for 10-Q/10-K SEC reporting including researching and resolving complex transactions for presentation in financial statements (i.e. APB 23 exceptions, §382, Fresh Start and others). For Bed, Bath & Beyond, he led the quarterly tax provision process for an organization in all 50 states, Canada, Mexico and others. For Cushman & Wakefield, a global real estate broker provided the tax provision process for 110 international legal entities under ASC 740 and IAS 12.