Thomas Helton, Cpa, J.D., Ll.M., Taxation Email & Phone Number

Arlington, Virginia, US

Arlington, Virginia, US

Mclean, VA, US

Manage global provision, SEC reporting, compliance and planning. Responsible for global transfer pricing policy and compliance. Co-developed with third party tax advisors an alternative transfer pricing methodology that balanced the US, the foreign jurisdiction and the business case requirements. Mitigated capital loss carryforward resulting in a.

Santa Clara, California, US

Provided a wide range of partnership and corporate consulting services including drafting complex technical memoranda (e.g. tax consequences of debt restructuring and technical terminations of partnerships triggered by deemed Code section 332 liquidations); researched issues related to proposed transactions; prepared annual and quarterly tax provisions..

Santa Clara, California, US

Provided a wide range of partnership and corporate consulting services including drafting complex technical memoranda (e.g. tax consequences of debt restructuring and technical terminations of partnerships triggered by deemed Code section 332 liquidations); researched issues related to proposed transactions; prepared annual and quarterly tax provisions..

Tax advisor and client relationship executive for multi-national clients requiring a broad federal, state and international tax technical base. Mitigated a multi-national’s section 956 inclusion by providing alternatives to its cash management practices. Proposed entity rationalization. Planned and managed a staff of 20 professionals in connection with the.

London, GB

Senior executive tax technical lead responsible for planning, managing and delivering tax compliance and provision assessment and tax technology tool implementation engagements. Facilitated discussions between accounting and tax functions to identify, evaluate and collect data points to be used during assessment, design and implementation phases of the.

Special tax counsel for litigation team in Zurich, Switzerland managing professionals, reviewing work product and assessing tax risk associated with certain legal structures under US tax principles; US tax technical resource and project manager for the Swiss bank; managed 3 other service providers, trained and supervised junior associates and 8 contract.

London, GB

Tax lead for more than 250 cross-border derivative transactions on leased property: performed due diligence, developed structures, drafted transaction documents with third party legal counsel, reviewed and validated financial models, managed closing processes and drafted related tax opinions and supporting memoranda. Drafted tax opinions related to.

Performed research and drafted tax opinions, memoranda, letter ruling requests, responses to IRS inquiries and appeals protests related to a variety of tax issues including the spin-off of electric utility generation assets, securitizations, and structured financial transactions.

Researched and drafted memoranda to support tax accounting for transactions or to support tax return positions. Managed all tax compliance for the consolidated group and numerous separate reporting entities including partnerships and trusts. Responded to IDR’s during annual IRS audit. Reviewed tax related financial disclosures for S.E.C. reporting..

London, GB

Prepared federal and state tax returns for corporations, syndicated real estate partnerships, and tax-exempt entities. Reviewed client prepared tax provisions. Drafted supporting memoranda for tax return reporting positions.

Ll.M., Taxation

J.D., Law

B.S, Finance