David_Sites

David E Sites CPA

International Tax Partner, Grant Thornton

David leads the International Tax practice for Grant Thornton, which focuses on global tax planning, cross border merger and acquisition structuring, and working with global organizations in a variety of other international tax areas including regulatroy compliance. David has extensive experience in U. S federal income tax planning, tax due diligence, direct and indirect tax planning, foreign tax credit optimization, tax efficient intellectual property planning, U. S inbound and outbound investment tax strategy, specialized aspects of foreign asset and account reporting. He has particularly strong experience regarding the application of ASC 740 to worldwide consolidated financial statements being prepared in accordance with Generally Accepted Accounting Principles. Since the enactment of the Tax Cuts and Jobs Act, David has focused significantly on the international aspects of this extensive legislation and its impact on clients. David acts as a liaison between Grant Thornton, LLP (U. S.) and Grant Thornton member firms around the world. His experience working on complex cross-border tax issues coupled with his personal relationships with professionals around the globe provides his clients with unique access to coordinated global advice, leading to better tax planning outcomes. David currently serves as immedaite past Chair of the AICPA's International Tax Technical Resource Panel, and is frequently quoted in industry and business publications. He holds a Bachelor's Degree in Accounting from the University of North Carolina at Charlotte.

Appearances

  • Thumbnail for K-2 and K-3 Filings
    Identification
    NTA2212
    Date
    October 31, 2022
    The Internal Revenue Service designed Schedule K-2/K-3 to enhance the reporting of international activities for owners of passthrough entities.  The Form is required to be filed by most partnerships for tax years beginning in 2022…

    Speakers

    Speaker Image for Tim Chan
    Managing Director, Passthroughs Group, KPMG, Washington National Tax
    Speaker Image for David Sites
    International Tax Partner, Grant Thornton
    $49
    Standard Price
  • Thumbnail for Today’s International Strategies: Opportunities and Traps
    Identification
    NTA2209
    Date
    October 31, 2022
    The Tax Cuts and Jobs Act (TCJA) ushered in massive changes for US based multinationals. Pass-through entities saw significant changes in the treatment of foreign income and activity which is giving rise to planning and compliance challenges…

    Speakers

    Speaker Image for David Sites
    International Tax Partner, Grant Thornton
    Speaker Image for Joseph Calianno
    Joseph Calianno, CPA, J.D., MBA, LL.M. (Taxation)
    Managing Director, Andersen Tax
    $49
    Standard Price

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