Daniel N. Kidney, CPA, JD
Director, Wipfli Advisory LLC
- Location
- Minneapolis, MN
- Contact
- +1 952 548 3385
Dan Kidney is a director in Wipfli’s state and local tax (SALT) practice and leads the SALT practice’s income/franchise tax services. With more than 22 years of experience dedicated to SALT matters, including a significant amount of practical experience serving both bank and non-bank financial institutions, Dan has served both Fortune 100 multinationals and small businesses and has deep knowledge across a broad range of SALT topics.
Dan frequently writes and speaks about cutting-edge SALT concepts and is a regular presenter about Minnesota tax topics for the Minnesota Society of CPAs.
- State taxation of financial institutions
- Nexus reviews, including issues relating to the Wayfair case
- State taxation of individuals, including residency
- Market-based sales apportionment
- Sales and transaction taxes
- Unitary taxation and business/nonbusiness income
- State payroll taxes
- Due diligence and transaction structuring
- Business restructuring assistance
- State tax audit defense
- Voluntary disclosure agreements (VDA)
- ASC 740-10 (FIN 48) and ASC 450-20 (FAS 5)
- Certified Public Accountant
- Minnesota law license
- Minnesota Society of Certified Public Accountants (MNCPA) – Member
- American Institute of Certified Public Accountants (AICPA) – Member
- Minnesota State Bar Association (MSBA) – Tax section member
University of Iowa
- Bachelor of business administration degree in accounting
- Juris doctorate
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