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|Transfer Pricing Report||Small Carrots: Partial Postponement of the New U.S. Services and Intangibles Regulations||2007|
|Transfer Pricing Report||New U.S. Regulations for Intercompany Service and Intangibles: Are You Ready, Tax Planning International||2006|
|Transfer Pricing Report||U.S. Temporary Services Rules Predicted to Ease Administrative Burdens||2006|
|Tax Notes||Internal Controls for Withholding Agents on Income from REITs||2006|
|Transfer Pricing||An Investor’s Approach to Cost Sharing Arrangements, Tax Planning International||2005|
|Unknown||Elective Effective Date for Proposed For Proposed U.S. Foreign Partner Withholding Regs||2004|
|Unknown||Proposal for Adjusting Partnership’s U.S. Withholding Obligations||2003|
|Unknown||Approach to Adjust U.S. Regs’ Partnership Withholding Obligations||2003|
|Tax Notes Int'l||A Closer Look at the New U.S. PFIC Regulations||2002|
|Unknown||U.S. IRS Determines COLI Interest Expenses Interest Expenses Can’t be Allocated||2000|
|Tax Notes Today||IRS to Clarify Proposed Check-the-Box Regs||2000|
|Unknown||U.S. IRS Discusses Reallocations in Lease Strip||2000|
|Unknown||U.S. IRS Advises Foreign Expenses Determined Through Exchange Rate on Date of Accrual||2000|
|Unknown||U.S. IRS Publishes Final Regs on Foreign Currency Transactions||2000|
|Unknown||U.S. IRS Issues Proposed Regs on Hyperinflationary Currency||2000|
|New York University School of Law||N/A||LL.M - Master of Laws||1996|
|American University, Washington College of Law||Law||JD - Juris Doctor||1992|
|Bucknell University||N/A||BA - Bachelor of Arts||1989|
|Annual Tax Executives Institute Conference on Currency Transactions||Hedging Transactions and Straddle Rules||2007|
|Unknown Organization||The New Section 987 Proposed Regulations and Accounting for Foreign Branch & Partnership Operations||2006|
|Society of Plastics Industry Annual Conference||Why Managing International Income Tax Expense Matters||2006|
|17th Annual Transfer Pricing Conference of the International Tax Forum||The Domestic Production (Â§ 199) Deduction: Overview & Key Issues||2005|
|Joint Meeting of US and UK Branches of the International Fiscal Association||Hybrid Entities in Cross Border Planning||2005|
|Internal Forum for Deloitte Financial Services Clients||International Tax Issues and Trading Financial Derivatives||2003|
|ABA Section on Taxation||Updates on Transfer Pricing: Global Dealing||2002|
|International Fiscal Association||Tax Ideas Using Receivables Securitization||2002|
|Presentation to Delegation from Russian Parliament||The U.S. International Tax System||2001|
|George Washington International Tax Institute||Current Issues in International Taxation: Tax Shelters||2000|
|Unknown Organization||Tax Arbitrage||2000|
|Presentation to IRS Revenue Service Representatives||International Tax Update||2000|
|Unknown Organization||Updates on Check the Box||2000|
|Training for Canadian Revenue Authority||Tax Shelters: A Discussion||2000|
|IRS Continuing Education Conferences||Taxation of Currency Transactions||2000|
|Canadian Tax Foundation||Current Tax Issues in the US||2000|
|Unknown Organization||International Update, Foreign Tax Credits & Separate Account Dividends||1999|
|IRS Continuing Education Conferences||Taxation of Currency Transactions||1999|
|IRS Continuing Education Conferences||Taxation of Currency Transactions||1998|
|IRS Continuing Education Conferences||Taxation of Currency Transactions||1997|
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