Timothy Hughes
Managing Director
Transaction Tax
ROLE
As a Managing Director, Tim leads a team of DMA sales/use tax professionals in the provision of services to clients in the East Central and Northeast regions. He conducts sales/use tax overpayment reviews and transaction analyses for DMA’s Fortune 1000 clients. Tim also performs nexus reviews, develops tax matrices, and reviews sales/use tax audit assessments. Additionally, he provides training seminars to clients and conducts tax research on an ongoing basis.
EXPERTISE
19 years in sales/use tax; 19 years with DMA
- Extensive sales/use tax experience with clients in diverse industries, particularly in manufacturing, pharmaceuticals, financial services, and utilities
- Identifies tax savings for clients and actively recovers significant tax overpayments from various jurisdictions
- Successfully negotiates reductions in sales/use tax audit assessments and delivers customized training to some of the largest companies in the US
- Counsels tax leaders and works to continually improve clients’ tax processes
JURISDICTIONS
Connecticut | Massachusetts | New Jersey | New York | Ohio | Pennsylvania
INDUSTRIES
Automotive | Banking & Financial Services | Data Centers | Distribution | Energy & Utilities | Healthcare | Hospitality | Insurance | Manufacturing | Mining | Oil & Gas | Pharmaceuticals | Retail | Transportation
TECHNOLOGY
OCR Technology | Robotic Process Automation (RPA) | SAP AP Validation Utility | TaxARCTM
EDUCATION / CREDENTIALS
- Bachelor of Business Administration – Ohio University
- Continually expand his knowledge of state and local taxation through research and involvement
in the tax community