David Flores is a Director in True Partners Consulting’s Long Island, NY office. He joined the firm after spending many years working for Big 4 accounting firms and in-house tax departments. David has experience in federal and international tax and has worked in the financial services and energy sectors.
David provides tax compliance, provision and consulting services to large multinational clients. He is a specialist in the areas of ASC740 tax provision and has assisted in lifting of Significant Deficiencies and lifting of a Material Weakness. His expertise includes Tax Basis Balance Sheet analysis, Return to Accrual analysis, calculating of Global Provision, Effective Tax Rate analysis; including Purchase Accounting and APB 23 analysis. He also has significant experience in International Compliance having been involved in several multinational co-sourcing compliance engagements. Additionally, Mr. Flores has utilized his technology skills to work with tax executives at multinationals to maximize international taxation strategies, including: Attributes maximization, Subpart F and Earnings & Profits analysis, Repatriation planning, Foreign Tax Credit planning, International Reorganizations and Acquisitions, Foreign Currency and Derivative planning, and Global and Local Country Tax planning.