Timur Knyazev, CPA

Tax Professional in New York

Timur Knyazev, CPA

Tax Professional in New York

Certified Public Accountant, MS in Tax & IRS Enrolled Agent with 14 years of Big4 & industry experience in:

▪ US federal, state & local tax compliance, consulting, planning & structuring for public & private multinationals, C & S corporations, LLCs, partnerships, joint ventures, startups, sole proprietors, freelancers, expatriates, digital nomads, entrepreneurs. IRS & regulatory reporting of foreign accounts, investments & international transactions, FATCA & FBAR compliance. Resolving complex & unique tax issues

▪ Global tax planning, optimization, strategy & structuring. Inbound & outbound international taxation. Real estate, investing & trading activities. Cross-border transactions, transfer pricing, tax treaty positions, cash repatriation, inter-company service arrangements, funding & loans, economic substance analysis, documentation of tax positions, intellectual property & licensing, controlled foreign corporation (CFC), Subpart F, foreign tax credit (FTC), sales/use tax, VAT/GST, withholding tax matters. Tax support for deals, contracts, valuations, forecasting, budgeting, funding, IPO, M&A transactions

▪ Tax accounting under GAAP / ASC740, IFRS / IAS12, STAT / SSAP101, tax reporting & disclosures for SEC (S-1, 10-K, 10-Q), statutory & regulatory filings. Analysis & documentation of uncertain tax positions (FIN48), permanent reinvestment assertions (APB23) & complex legal entity structures. Effective tax rate optimization, cash tax savings, efficient utilization of tax incentives, credits & losses. Managing tax risk, controversy & examinations. External & internal audits, maintaining effective internal controls

Fluent in Russian & Spanish

  • Work
    • MediaMath
  • Education
    • Zicklin School of Business