TEI - New York Chapter 59th Annual Tax Symposium | Learning from the Past and Present and Prepared for the Future - Federal, State and Local and International

Advises on international tax matters relating to acquisitions, dispositions, and reorganizations

Guides clients through internal reorganizations, post-acquisition integrations, and inbounding transactions

Advises on the implications of international tax developments on intangible holding companies, finance company structures, and cash repatriation strategies

Helps clients navigate issues relating to NCTI, FDDEI, expense allocation and apportionment, and foreign tax credits

Advises on US income tax treaty qualification and treaty benefits

Guides taxpayers through tax controversy, including serving as lead technical counsel on a US Tax Court case where the taxpayer won on all issues

Advises US and non-US multinationals on corporate and international tax matters

Counsels on domestic and cross-border acquisitions, dispositions, restructurings, and liquidations

Guides publicly traded and privately held companies on spin-offs Represents clients in obtaining private letter rulings and other IRS guidance