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Mark Richard Martin
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About Mark
Practice Areas
1
Practice Area
Fees and Rates
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Chat withLicenses
Licensed in Texas for 24 years
State: Texas
Acquired: 2001
No misconduct found
Licensed in Ohio for 33 years
State: Ohio
Acquired: 1992
No misconduct found
Location
Gardere Wynne Sewell LLP
1000 Louisiana St Ste 3400, Houston, TX, 77002-5011
Kpmg LLP
811 Main St Ste Group, Houston, TX, 77002-6119
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Experience
Education
1993
Washington University
Master of Laws
N/A
University of Toledo
Speaking Engagements
2006
Council for International Tax Education
Managing a Transfer Pricing Controversy
2006
Council for International Tax Education
Transfer Pricing 101
2006
Houston International Tax Forum,
Transfer Pricing for Related Party Services Transactions
2006
Council for International Tax Education
Related Party Services Transactions
2006
Tax Executives Institute
Transfer Pricing for Related Party Services Transactions
2006
Houston Tax Roundtable
Legal Aspects of SOX, Circular 230 & Attorney-Client Privilege
2005
American Bar Association Section of Taxation
Transfer Pricing: Oil Patch Issues
2005
American Bar Association Tax Section Meeting
Current Developments in Transfer Pricing
2004
Alliance for Tax, Legal & Accounting Seminars
Latest Transfer Pricing Developments
2004
U.S. Transfer Pricing Planning and Controversies Conference
Concluding the Audit: Collateral and Correlative Adjustments
2003
Southwestern Chapter of the International Fiscal Association
Economic Substance and Contingent Payment Arrangements Under Section 482
2003
11th Annual Conference on U.S. International Tax Planning and Compliance
Complying with the IRS Regulations for Intercompany Transactions
Publications
2006
Journal of International Taxation
Managing Transfer Pricing (Part II)
2006
Houston Lawyer
International Transfer Pricing
2006
ournal of International Taxation
Managing Transfer Pricing (Part I)
2006
Texas Lawyer
International Tax Current Developments
2005
Tax Notes
IRS Expands Prefiling Agreement Program: Potential Benefits for Multinationals
2005
Asia-Pacific Tax Bulletin
Planning Inbound and Outbound Transactions with OECD and Non-OECD Countries
2005
Warren Gorham and Lamont - 2 vol - 2nd Edition
U.S. International Transfer Pricing
2005
Warren Gorham and Lamont - 2 vol - 3rd Edition
International Taxation: Agreements, Checklists and Commentary
2005
Warren Gorham and Lamont - 1 vol - 3rd Edition
U.S. International Taxation — Practice and Procedure
2004
Derivatives
Transfer Pricing Proposed Regulations on Services and Intangibles: A Balancing Act, Part II
2004
Derivatives
Transfer Pricing Proposed Regulations on Services and Intangibles: A Balancing Act, Part I
2003
Unknown
International Corporate Transaction Planning and Section 482
Languages
Spanish