Francis Santos
- Role
- State and Local Tax Director at PwC
- Location
- Seattle, WA, US
- LinkedIn followers
- 500 followers
About Francis Santos
Francis focuses on state and local income tax issues for various industries including…
Experience
State and Local Tax Director
Oct 2009 — Present
Consult clients on multistate tax strategies which includes issues such as revenue sourcing, nexus, and state modifications. • Provide advice and document positions related to complex multistate transactions resulting from business reorganizations. • Manage large multi-jurisdictional corporate income tax compliance engagements. • Manage multistate state reverse income tax audits to identify opportunities for refunds in prior years. • Assist clients with the preparation of state income tax provisions and provide consulting services regarding, among other things, state blended rates, FIN48 reserves and valuation of state deferred tax assets. • Review quarterly and audit annual state income tax provisions for attest clients. • Consult on taxability/nexus issues for sales and use tax. • Consult on Washington B&O issues.
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