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Phone :
917.438.3958
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Email :
pdailey@rkco.com
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Paul Dailey is a tax principal based in the Firm’s New York office. As a member of the Commercial Services Group, he oversees international tax issues for corporate and individual clients. Paul is a certified public accountant in New York.
Paul specializes in tax planning, consulting and compliance issues for large foreign-owned corporations as well as residency issues and tax planning for high-net-worth individuals. Paul’s business tax experience includes handling matters for domestic owned corporations, closely-held corporations, large S corporations, nonprofits, family offices, private equity funds and partnerships.
On the international side, Paul is involved with expatriate planning, entry/exit strategies and related compliance matters. In addition, he has developed and implemented inbound/outbound tax structures utilizing tax favored holding companies, blocker entities and transparent entities, including check the box elections. He is also knowledgeable of and skilled in CFC, PFIC, transfer pricing, earnings stripping, foreign tax credits, treaties and withholding. Paul has also been involved with reviewing tax accruals from a FASB 109 perspective and has worked on numerous mergers/ acquisitions from both a consulting and implementation standpoint. Furthermore, he frequently lectures before professional groups on international tax issues.
Paul’s past professional experience includes serving as a managing director with RSM McGladrey, Inc. and a tax partner at Goldstein Golub Kessler LLP in New York. He earned a Master of Business Administration degree and a Bachelor of Business Administration degree in accounting from Bernard M. Baruch College, City University of New York. Paul is a member of the New York State Society of Certified Public Accountants (NYSSCPA). Over the years, he has been actively involved with the NYSSCPA having served as co-chair of the Foundation for Accounting Education's Small Business Taxation Conference and chair of the International Taxation Committee. He is also a member of the American Institute of Certified Public Accountants (AICPA).
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