Tax Advisers - Deloitte

United States
David R Warco
Deloitte Tax LLP
Two World Financial Center
New York, NY 10281-1414
US
Tel: (1) 212 436 6281
Fax: (1) 212 653 6281
Email: dwarco@deloitte.com
Website: www.deloitte.com
Dave Warco is a partner in the international tax practice of Deloitte Tax, located in the
New York office. Dave has over 26 years of public accounting experience with
Deloitte, seven of which involved assignments outside the US.
Dave specializes in international taxation, with a focus on assisting US multinational
corporations structure and manage their tax affairs for their international operations. In
this regard, he has focused on international corporate mergers and acquisitions, taxefficient
cross-border financing, cash repatriation techniques, and international
corporate mergers and acquisitions. Dave is a specialist on FAS 109, “Accounting for
Income Taxes”, and plays a national role in assisting various firm clients and Deloitte
client teams to deal with this accounting standard. Recently, Dave has been spending
considerable time assisting large multinationals with the adoption of FIN 48,
“Accounting for Uncertainty in Income Taxes”.
Dave also has extensive experience in helping foreign multinationals to structure their
US operations (inbound tax planning), international transfer pricing and tax treaties,
as well as other areas of US and international taxation in a wide variety of industries.
Dave is a frequent speaker and writer on international tax and transfer-pricing issues.
He has been recognized as one of the country’s leading tax advisers by International Tax
Review in 2002, and in the “World’s Leading Tax Adviser Survey” published by the
Legal Media Group in 2004.
Dave holds a BS degree in accounting from Duquesne University and an MS in
taxation from Robert Morris University. He is a certified public accountant.
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