Tax attorney and CPA with tax advisory and management experience at law firms, multinational corporations and accounting firms. Practice has focused on:◆ US tax aspects of mergers, acquisitions and other complex transactions (including cross-border); US tax planning for closely held, mid-market and larger businesses, including strategies to minimize effective tax rate; partnership and joint venture structures; leasing and financing arrangements; and restructurings of operations across multiple jurisdictions;◆ tax issues affecting a broad spectrum of businesses including technology, financial and other services, manufacturing/industrial, healthcare, real estate, hedge and private equity funds, and investment companies, including companies with significant cross-border activity and/or intellectual property or other intangible assets;◆ tax operations, compliance (including tax return review) and tax-related financial accounting (including ASC 740-10/FIN 48 and income tax provision) requirements;◆ resolving tax examinations/controversies with the IRS and other taxing authorities;◆ developing and implementing process improvements and technology automations to enhance consistent handling of recurring issues, document tax and regulatory compliance, and minimize transfer pricing and similar exposures; and ◆ tax leadership, from personnel, process and governance perspectives, as well as maintaining strong collaborative relationships with business, legal, regulatory, and other organizational functions, and a practical approach in developing and implementing robust structures and transactions.Active in tax education - developed and launched a series of web-based on-demand courses concerning corporate, investment partnership, and international transactional (M&A) taxation.
Listed skills include Tax, International Tax, Corporate Tax, Mergers And Acquisitions, and 11 others.