Of Counsel
CurrentPractices in the areas of tax and employee benefits with a focus on information reporting and withholding on cross-border payments and Foreign Account Tax Compliance Act (FATCA) (e.g., Forms 1042 and 1042-S), backup withholding, employment taxation, the treatment of fringe benefits, cross-border compensation, domestic information reporting (e.g., Forms W-2, 1099, 1042-S, 1095 series returns), penalty abatement, and general tax planning and controversy matters. Advises large U.S. and foreign multinationals regarding compliance with information reporting and withholding issues, as well as a range of other federal and state tax issues.