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Successfully
disputed proposed IRS adjustments in excess of $60 million.
-
Planned corporate restructuring involving a $140
million business division sale,
resulting in a $10 million federal income tax savings.
-
Managed
tax due diligence efforts for several business acquisitions identifying both
potential exposure to tax liabilities as well as achieving tax savings
through planning and negotiation of tax concessions with local authorities.
-
Managed
several business unit valuation studies in connection with acquired
properties to achieve maximum tax benefits from the allocation of the
purchase price.
-
Implemented
foreign business restructuring to minimize global tax liabilities.
-
Secured
special tax incentive financing in connection with acquisition of
manufacturing facility in a rural economic development zone.
-
Fostered and maintained amicable relations with local government and tax
authorities at business locations throughout the U.S.
-
Annual tax savings in excess of $4 million achieved
through intercompany pricing agreements of sales of mineral products
yielding statutory depletion deductions.
-
Reduced income taxes relating to sale of subsidiary
stock by $4 million using a
Delaware holding company.
-
Negotiated settlement of personal property tax audit
assessment achieving reduction in excess of $1.7 million accompanied by tax
relief for subsequent years' property tax liabilities.
-
Negotiated $500,000 reduction of use tax audit
assessment.
-
Formed and implemented Foreign Sales Corporations
(FSCs) to achieve substantial reductions to annual federal income tax
liabilities.
