David Rocchini

David A. Rocchini currently serves as a Senior Manager in EY’s Indirect Tax Services, specializing in State Income & Franchise Tax. In this role, he leverages his extensive legal background and deep expertise in tax law to advise large corporations and partnerships on complex state and local tax issues. His responsibilities include conducting comprehensive legal research, developing strategic tax planning solutions, and drafting detailed memoranda on topics such as tax reform, nexus, apportionment, sourcing of sales, and state-specific treatment of the Internal Revenue Code. David’s work often involves navigating the intricacies of state tax legislation, ensuring compliance while optimizing tax positions for his clients.

With a background rooted in law—having graduated summa cum laude from Duquesne University School of Law and serving as a senior staff editor on the Duquesne Law Review—David brings a rigorous analytical approach to his practice. His skills in legal research, combined with his knowledge of tax law, enable him to interpret complex statutes and regulations, providing strategic insights that support clients’ tax planning and controversy resolution efforts. His expertise extends to issues like state nexus, apportionment, and refund claims, which are critical in managing multi-state operations and ensuring compliance with evolving tax laws.

At EY, David is known for his ability to integrate legal and accounting perspectives, delivering comprehensive solutions that address both regulatory requirements and business objectives. His proficiency with tools like Westlaw and his understanding of bankruptcy, estate law, and constitutional law further enhance his capacity to handle diverse and challenging tax issues. Through his work, David continues to help clients navigate the dynamic landscape of state income and franchise taxation, ensuring they remain compliant and strategically positioned in a competitive marketplace.