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    We exist to serve clients at a higher level – going beyond passive value protection to active value creation at every step of every engagement. Are you getting the value you deserve?

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    Our experts write the research, create the tips and deliver the thinking that helps our clients stay ahead of the trends and ahead of the competition. Heard any leading thoughts lately?

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    We know that great service isn’t just about serving. It’s about solving problems. It’s about strategic thinking. It’s about being one step ahead. Are you falling behind?

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    From healthcare to hospitality to bankruptcy and wealth services, we build deeper client connections that drive efficiencies, uncover opportunities and manage risk. How connected are you?

A Full-Service Certified Public Accounting and Consulting Firm

Serving New York, New Jersey, Connecticut, Maryland and Rhode Island

PKF O’Connor Davies is a new breed of accounting and advisory firm that holds itself to a higher standard – going beyond passive value calculation to active value creation. If you look at PKF O’Connor Davies, they may look like many other firms but we know it’s not what you provide that defines you, it’s how you provide it and who delivers it that makes all the difference.

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Accounting seeks to accurately describe the true economics of companies and their transactions. Since accuracy competes with achieving broad application, the degree of accuracy is not perfect. To manage gaps between the accounting story and the economic story, we use mechanisms such as EBITDA to better understand the economic story and make better decisions.

Under Internal Revenue Code (IRC) Section 274(a)(4), no deduction is allowed for an expense of a qualified transportation fringe benefit (QTFB) provided to an employee of a taxpayer. IRC Section 512(a)(7) provides that a tax-exempt organization’s unrelated business taxable income (UBTI) is increased by the amount of the QTFB expense that would be non-deductible under IRC Section 274.

In our continuing efforts to cover tax matters of interest to businesses with global relationships, the following articles are presented in the March 2019 edition of International Tax Insights.

In a perfect world, we would not have to concern ourselves that our IT infrastructure and devices are not self-secured and impervious. Unfortunately, even the latest equipment and programs can eventually succumb to infiltration by bad actors.


Thomas DeMayo, Principal, Cyber Risk Management, will be a panelist on the GDPR Effect on U.S. Families, Advisors and Institutions […]

Christopher Petermann and Scott Brown, Partners of PKF O’Connor Davies’ Private Foundation Practice, will be presenting at the Philanthropy New […]

Robert Daniele, Christopher Kopf and Jeffrey Shaver, partners with our Firm’s Public Sector Practice will present a government finance issues […]

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Community Involvement and Philanthropy

Essential to our identity as a firm is our enduring commitment to service. We recognize that our success and well-being, both as a firm and as individuals, impart a responsibility to serve others. For us, this responsibility is also a privilege.

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PKF Global Family

Proudly part of the PKF global family. Our network of independent member firms collaborate openly and move rapidly to open up your world to confidence, capability and growth.

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