#United States #New York City #PKF O'Connor Davies #Denisse Moderski #State and Local Tax

Denisse Moderski Appointed as Partner in State and Local Tax at PKF O'Connor Davies

PKF O'Connor Davies, a prominent name in the world of accounting, tax, and advisory services, has recently announced a significant addition to its team: Denisse Moderski, CPA, now joins the firm as a Partner in their State and Local Tax (SALT) practice. With her office located in New York City, Moderski's arrival marks a promising enhancement to the firm's tax advisory capabilities.

Extensive Experience in Tax Advisory

Bringing almost 15 years of specialized experience in state and local tax advisory services, Denisse Moderski has worked with an impressive roster of clients including private equity firms, investment funds, closely-held companies, and corporate taxpayers. Her expertise lies particularly in navigating the complexities surrounding state and local income and franchise tax matters. Moderski’s focus will be helping clients tackle intricate multistate tax challenges while also identifying opportunities to optimize their tax efficiencies.

"Denisse possesses remarkable technical prowess and a pragmatic approach to client service, making her a vital asset to our SALT team," remarked Benjamin A. Beskovic, Tax Service Line Leader at PKF O'Connor Davies. Her comprehensive experience with diverse multistate matters is expected to significantly boost the firm’s ability to assist clients in uncovering opportunities while adapting to the evolving tax environment.

Comprehensive Advisory Services

In her new role, Moderski will advise clients on a variety of complex state and local tax matters. Her areas of focus will include multistate tax planning, apportionment and sourcing strategies, nexus analyses, and Planning related to pass-through entity tax (PTET). Furthermore, she will counsel businesses on the state tax ramifications of mergers, acquisitions, and other critical transactions, ensuring clients benefit from effective tax due diligence, transaction structuring, and insightful post-transaction planning.

Moderski's proactive approach position her well within the changing landscape influenced by recent PTET regulations, helping clients incorporate relevant planning strategies into their broader multistate and transaction frameworks.

Industry Expertise and Recognition

A respected voice in the field of tax advisory, Denisse Moderski frequently contributes as a speaker and author on emerging developments in state tax policy. Her engagements often revolve around helping businesses across various industries manage risks, navigate complex tax issues, and align their strategic business goals with effective tax solutions.

In addition to her professional credentials, Moderski holds active memberships with the American Institute of Certified Public Accountants, the New Jersey Society of Certified Public Accountants, and the New York State Society of Certified Public Accountants. She earned her Bachelor of Science degree in Accounting and Finance from Rutgers University Business School and is a licensed CPA in both New Jersey and New York.

About PKF O'Connor Davies

PKF O'Connor Davies is notable not only for its extensive accounting and advisory services but also for its affiliation with PKF Global—a worldwide network of accountancy firms. The firm has a long-established record of serving both domestic and international clients across a range of industry sectors. Their motto, "Know Greater Value," highlights the trust and guidance clients experience through their engagements. PKF O'Connor Davies strives to provide unparalleled value, expert knowledge, and outstanding service in all endeavors.

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