Boris Rosen, CPA, is a principal in the Tax and Accounting Department at MBAF. Boris has been in the public accounting profession since 1972.
Boris has experience working in public accounting as well as coordinating the planning and execution of various continuing client engagements for high net worth individuals and closely held companies. His areas of expertise include individual tax planning and domestic and offshore voluntary compliance programs, international tax consulting, U.S. taxation of international transactions, taxation of mergers, acquisitions, and reorganizations, cross border business operations and multi-state income tax planning and compliance as well as pre-immigration tax planning, transfer price studies and accounting, tax compliance and business advisory services for international firms and individuals wishing to do business in the US.
Boris has extensive experience in working with clients and their attorneys on participation in the Federal OVDI, offshore voluntary disclosure initiative programs. He provides assistance to foreign sellers of US real property interests in obtaining elimination or reduction of FIRPTA (Foreign Investment in Real Property Tax Act) withholding prior to closings. Boris advises foreigners in the acquisition of US real estate holdings. He also assists foreigners in restructuring their real estate acquisitions to protect them from exposure to potential estate taxes. Boris works with foreigners to bring them into compliance with US tax obligations on real estate investment.
Before joining MBAF, Boris practiced as Boris Rosen, CPA and with Rosen Filloy and Company, PA from 1974 to 1993. In 1993, he started his own company, Rosen and Company, PA, which he managed until his merger with another local firm.
- American Institute of Certified Public Accountants
- Cuban American CPAs Association
- Florida Institute of Certified Public Accountants
- Jewish Museum of South Florida – Board Member
- University of Miami – Bachelor of Business Administration
FinCEN Issues Spanish Language Version of Its Advisory Warning of Corrupt Money Flowing to U.S. From Venezuela
In September of 2017, the Department of the Treasury’s Financial Crimes and Enforcement bureau (FinCEN), issued a warning about widespread public corruption in Venezuela and the methods Venezuelan corrupt politicians and their associates, were ...Explore
In 2016, the IRS finalized regulations pertaining to income tax recordkeeping and filing obligations for U.S. disregarded entities (DEs), such as single member LLCs, which are owned by a non-US person. The new regulations, which require the filing of ...Explore
Since its inception in 2009 (and through the 2012 revised rules), the Internal Revenue Service (IRS) Offshore Voluntary Disclosure Program (OVDP) has been available to provide taxpayers with undisclosed foreign financial assets and income in “o ...Explore
Most tax payers know of the far-reaching authority that the IRS has to collect unpaid taxes, such as liens and garnishments. But, did you know that the IRS recently issued a notice which declares that “seriously delinquent” tax debt could ...Explore