Catherine del Re

About Catherine del Re

Specialties: State and local tax including U.S. indirect taxes (sales/use tax…

Experience

1. Partner, State and Local Tax

   RSM US LLP

   Oct 2011 — Present

   Northeast Indirect Tax Practice Leader • Advise clients with various U.S. indirect tax/sales & use tax matters, including nexus reviews, diagnostic/process reviews, exposure quantification analysis, ASC450 reserve analysis, taxability decisions, voluntary disclosure agreements, due diligence reviews, technical advisory opinions/ruling requests, audit mitigation, reverse sales/use tax audits, compliance reviews and outsourcing. National Abandoned & Unclaimed Property Practice Leader • Assist clients in evaluating and managing their unclaimed property compliance responsibilities, including, but not limited to: diagnostic reviews to determine areas of potential risk, quantification of unclaimed property exposure through analysis of detailed records and extrapolation methodologies, negotiation of multi-state voluntary disclosure agreements, multi-state audit defense services, development of policies and procedures to ensure prospective compliance and unclaimed property compliance services.

Education

• Pace University - Lubin School of Business

  B.B.A., Public Accounting

  1993 — 1997

• Fairleigh Dickinson University

  Graduate Certificate, State and Local Taxation

  2008 — 2010

• Fairleigh Dickinson University

  M.S., Taxation

  2008 — 2011

Skills

• Sarbanes-Oxley Act
• Tax Research
• Risk Assessment
• Escheatment
• Sales Tax
• Tax
• Auditing
• Fas 5
• State Tax
• Indirect Taxation
• Analysis
• Accounting
• Tax Accounting
• Corporate Tax
• International Tax
• Income Tax
• Due Diligence