Experience

KPMG

• Canada
• Accounting
• 700 & Above Employee

• • Oct 2018 - Present

  David acts as a tax advisor to more than 30 colleges and universities and numerous healthcare and other tax exempt organizations. He and the team of managers and staff that work with him complete hundreds of Forms 990 and 990-T each year along with related state income tax filings. He also serves as a tax advisor to partnerships and global manufacturing clients including SEC registrants. David is also familiar with the taxability of fringe benefits and related payroll tax matters frequently offered by exempt organizations. Several areas of practice focus include; ASC 740 tax provision support and review, exempt provider healthcare, alternative investments, unrelated business income, foreign investment reporting and taxation (Forms 926, 5471, 8865, 8621,5713 FINCEN 114), oil and gas partnerships, hedge fund partnerships, net investment income taxation, UNICAP, reportable transaction disclosure, and multi-state income tax compliance. David has also advised clients on unrelated business income tax reviews, joint venture reviews, nexus reviews, tax penalty exposure reviews, overseas operational issues, and federal and state examinations. Show less

• • Oct 2015 - Sep 2018

• • Jul 2012 - Oct 2015

• • Jul 2010 - Jun 2012

• • Aug 2008 - Jun 2010



University of North Carolina at Greensboro

• United States
• Higher Education
• 700 & Above Employee

• • Sep 2021 - Present

• • May 2018 - Sep 2021

  Liason between the department and the business community.

• • May 2016 - Apr 2018

• • May 2013 - Apr 2016



The Harvey School

• United States
• Education Management
• 1 - 100 Employee

• Alumni Representative

  • Jun 1996 - Present

  Liason between the school and Alumni from my class, including planning and communicating alumni events and fundraising. Liason between the school and Alumni from my class, including planning and communicating alumni events and fundraising.



Two Men and A Truck

• United States
• Truck Transportation
• 200 - 300 Employee

• • Mar 2002 - Aug 2004

• • Mar 2001 - Feb 2002

• • Mar 2000 - Feb 2001