Specialty Area: State and Local Tax Administration and Controversy Resolution- Managed Corporate Tax Division staff of twelve professionals- Coordinated with audit function, and AG office personnel - Section 482 Transfer pricing case review and resolution- Worked collaboratively with other state taxation officials on tax settlement and potential litigation cases. - Legislative drafting and rulemaking coordinator- Litigation document drafting, discovery, review of court filings, and mediation- Conduct internal and external training to tax practitioners and DOR personnel online, in person - Speaker for NCDOR at SEATA tax conferenceSpecialty Area: Cross-Border Tax Planning, Compliance, and Controversy Resolution- International Tax Controversy Support, including APAs and bilateral APAs, Coordinated Issues- Section 482 Transfer Pricing, Section 367 outbound issues, FIRPTA- 1441 withholding and reporting, FATCA reporting and withholding, Subpart F and section 956- FIN 48/FAS 109 Analysis- International tax regulation drafting- Treaty and limitation of benefit analysis- Conducted training for internal and external audiences on international tax developing issuesSpecialty Area: Federal Income Tax of Mergers, Acquisitions, and Reorganizations- Technical review and advice on IRC Section 351, 355, 367, 368, 302, 304 and 311(b) issues- Evaluation of merger and acquisition costs- Cross-border and state & local tax reorganizations issues