PRIVATE SECTOR EXPERIENCE
Current
- Principal and Practice Leader, Income Tax, Ryan, New York office
- Specializes in income tax, focused on increasing shareholder value through creative, quantitative tax solutions, including:
- Foreign tax attribute optimization:
- Foreign Tax Credit Realization
- Global Intangible Low Tax Income (GILTI) modeling
- Base erosion and anti-abuse tax (BEAT) planning
- U.S. tax incentives
- R&D Tax Credit
- Interest charge domestic international sales corporation (IC-DISC)
- Foreign Derived Intangible Income (FDII)
- Tax Accounting Methods
- Cost reduction through technology and process-based tax controllership, including compliance and ASC 740 tax provisioning
- Deferred tax justification
- Withholding tax risk and recovery services
- Foreign tax attribute optimization:
- Specializes in income tax, focused on increasing shareholder value through creative, quantitative tax solutions, including:
Previous
- Partner, global tax service firm, New York office
- Developed and implemented complex quantitative international tax services to the Fortune 500.
- Host of annual global international tax summit, connecting corporate tax leaders to global advisors for roundtable discussions about emerging international tax issues.
- Authored comprehensive international tax compliance training program.
PUBLIC PRESENTATIONS
Mr. Boccaccio lectures on various tax topics for Ryan clients. Additionally, he has appeared as a speaker for the following organizations:
- BNA – CITE
- Financial Innovation Forum Moscow
- New York State Society of Certified Public Accountants
- Tax Executives Institute
- Tax Officers Summit
BOARD & PROFESSIONAL AFFILIATIONS
- Board Member, Helping Hands Dallas
- Member, Chicago Tax Club
- Member, International Fiscal Association
EDUCATION & ACCREDITATION
- Bachelor of Business Administration Degree, Finance, Bryant University