FacultyFaculty/Author Profile
Richard W. Genetelli

Richard W. Genetelli

The Genetelli Consulting Group
President
New York, NY, USA


Richard W. Genetelli is the founder of the state and local tax consulting firm The Genetelli Consulting Group.  Richard was previously with Coopers & Lybrand (now PwC) for twenty years, having been a partner for ten of those years.  Richard was at the forefront of the state and local tax practice at Coopers & Lybrand, having served as the national and regional leader, before leaving to form Genetelli in 1991. 

Richard is a member of both the New York State Society and American Institute of Certified Public Accountants.  Richard is also a member of the New York Chamber of Commerce, Wall Street Tax Association, and Interstate Tax and State and Local Tax Committees of the New York State Society of Certified Public Accountants.  In addition, Richard is on the Advisory Boards of New York University, Bloomberg BNA Tax Management Inc. Multistate Tax Portfolio Series, Multistate Tax Analyst and the Journal of State Taxation.

Richard has received the Outstanding Achievement in State and Local Taxation Award from New York University (2011), the Franklin C. Latcham Award for Distinguished Service in State and Local Tax from BNA Tax & Accounting (2010), the 25 Year Service Award from Pace University (2010), the Certificate of Excellence Award from BNA Tax Management (2002), the Distinguished Faculty Award from the Foundation for Accounting Education (multiple periods), and the Outstanding Discussion Leader Award from the New York State Society of Certified Public Accountants (multiple periods).  Richard regularly co-chairs the New York University School of Continuing and Professional Studies Institute on State and Local Taxation (2015, 2014, 2012, 2010, 2008 and 2006).

Richard has authored numerous articles regarding state and local taxes, including Combined Reporting Developments and Controversies in New York (New York University Institute on State and Local Taxation), Intercompany Transactions Remain Front and Center for State Tax Developments (Bloomberg BNA Tax Management Weekly State Tax Report), New York State Tax Appeals Tribunal Furnishes Extensive Unitary Business Analysis in ‘SunGard’ Reversal (Bloomberg BNA Tax Management Weekly State Tax Report), Inconsistent Decisions Based on Identical Facts Should Concern Companies About Nexus and Nonfiling Exposure (Bloomberg BNA Tax Management Weekly State Tax Report), New York’s Related Member Royalty Payment Legislation:  The Old, the New, and What the Amendments Mean to You (Bloomberg BNA Tax Management Weekly State Tax Report), New York State Residency Audits:  Hot Issues and What Auditors Look for in Determining a Taxpayer’s New York Residency Status (Bloomberg BNA Tax Management Weekly State Tax Report), With States on the Attack, Investment by Companies in State Tax Resources Can Have Positive Effect on Earnings (Bloomberg BNA Tax Management Weekly State Tax Report), Local Tax Considerations in Today’s Economic Climate:  Cities Offering Solutions for Mitigating Nonfiling Exposure (BNA Tax Management Weekly State Tax Report), State Tax Planning in an Era of Aggressive Enforcement:  Effective Strategies to Reduce Taxes and Minimize Exposure (BNA Tax Management Weekly State Tax Report), During a Turbulent Economy, Intercompany Transactions Become Focal Point of State Tax Planning, Audit Activity (BNA Tax Management Multistate Tax Report), Planning Strategies to Reduce State and Local Income/Franchise Taxes and Improve Profitability (Journal of State Taxation), Strategies to Minimize State Unemployment Taxes (Payroll Exchange), Analysis and Planning of Section 482-Type Audits at State and Local Levels (Journal of State Taxation), Minimizing State and Local Taxes with Combined (Unitary) Reporting (Journal of State Taxation), Clarification of Tax Treatment of Repurchase Agreements Makes Life Easier (The Journal of New York Taxation), Mergers and Acquisitions:  Reducing the Local Taxman's Bite (Journal of State Taxation), How State Income Taxes Can Be Minimized (Boardroom Reports), Corporate Multistate Tax Saving Strategies (American Institute of Certified Public Accountants), and Controlling Property Taxes (Financial Executive).

Richard is qualified as an expert witness and testifies on behalf of taxpayers litigating state and local tax issues throughout the country.  Richard is a professor of graduate and undergraduate courses at the Lubin School of Business, Pace University, and a frequent lecturer on state and local taxes throughout the country.  The organizations that Richard regularly speaks before include the Tax Executives Institute, Committee on State Taxation, New York State Society of Certified Public Accountants, American Institute of Certified Public Accountants, New York University and New York State Business Council.

Richard W. Genetelli is associated with the following items:
CHB Chapters  CHB Chapters State and Local Taxation of International Business (December 19, 2016) - Advanced State & Local Tax 2017, Wednesday, March 22, 2017
Web Segment  Web Segment State and Local Taxation of International Business and Mergers & Acquisitions - Advanced State & Local Tax 2017, Thursday, March 23, 2017
MP3 Audio  MP3 Audio State and Local Taxation of International Business and Mergers & Acquisitions - State and Local Taxation of International Business and Mergers & Acquisitions, Thursday, March 23, 2017
Transcripts  Transcripts State and Local Taxation of International Business and Mergers & Acquisitions - State and Local Taxation of International Business and Mergers & Acquisitions, Thursday, March 23, 2017
MP4 - Mobile Video Seg  MP4 - Mobile Video Seg State and Local Taxation of International Business and Mergers & Acquisitions - State and Local Taxation of International Business and Mergers & Acquisitions, Thursday, March 23, 2017
On-Demand Web Programs  On-Demand Web Programs Advanced State & Local Tax 2017, Friday, March 24, 2017, New York, NY
Live Seminar  Live Seminar Advanced State and Local Tax 2018, Tuesday, March 13, 2018, New York, NY
Live Webcast  Live Webcast Advanced State and Local Tax 2018, Tuesday, March 13, 2018, New York, NY
PLI Grpcast-Live Web  PLI Grpcast-Live Web Advanced State and Local Tax 2018, Tuesday, March 13, 2018, Mechanicsburg, PA
Advanced State and Local Tax 2018, Tuesday, March 13, 2018, Nashville, TN
Advanced State and Local Tax 2018, Tuesday, March 13, 2018, Pittsburgh, PA
Advanced State and Local Tax 2018, Tuesday, March 13, 2018, Boston, MA
Advanced State and Local Tax 2018, Tuesday, March 13, 2018, Philadelphia, PA
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