Tax Withholding

Our client sought an expert in federal and state tax withholding to consult, report, and testify on the applicable rules and regulations and on a failure to comply with such rules.

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Son of BOSS Tax Shelters

Our client sought a tax accountant or tax attorney expert who is familiar with, but not involved in, the tax shelter transactions referred to as "Son of BOSS" and other transactions substantially similar to Notice 2000-44, and the standards of practice and responsibilities of professional advisors with respect to tax matters. Prior experience at the IRS or Treasury, and familiarity with other types of tax shelter transactions, was requested.

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Tax Accountant

Our client sought an expert in tax accounting to consult, report, and testify on the tax treatment of a transaction based on an agreement.

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Regulated Utility Taxes

Our client sought a federal tax expert to address an issue related to determining whether a normalization violation exists as a result of a tax flow through to a regulated utility's ratepayers of unamortized EADIT and ADITCs due to stranded cost recovery and testify before a state utility commission.

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Cost Accounting Expert

Our client sought an accounting expert in GAAP to opine on the allocation of various costs and the impact on the value of ending inventory. The expert was required to consult, report, and testify in a tax court case.

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Tax and Accounting

Our client sought an expert in tax and accounting to review documents, opine on possible improprieties, consult, report, and testify.

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Tax Attorney

Our client sought a tax attorney expert in tax shelters to review documents, opine on the sale of abusive tax shelters that used the contingent deferred swap strategy, consult, report and testify on malpractice, fraud, and related issues.

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Tax Accounting Expert

Our client sought a tax accounting expert in tax shelters to review documents, opine on the sale of abusive tax shelters that used the contingent deferred swap strategy, consult, report and testify on malpractice, fraud, and related issues.

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Accountant

Our client sought a CPA with experience with tax matters to review a product, opine whether applicable standards of care were met, consult, report, and testify.

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IRS Agent Expert

Our client sought an IRS agent to examine a document, opine whether a file was audited by the IRS, consult, report, and testify.

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Tobacco Excise Taxes

Our client,representing a major tobacco manufacturer, sought an expert on state excise taxes to opine on procedures and diligent enforcement as it relates to a master settlement agreement.

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Appropriate Tax Reserves

Our client sought a tax professional to opine on the reasonableness of maintaining certain tax reserves and on what would be considered a legitimate and appropriate basis to keep a reserve. The expert was required to consult, report, and testify.

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ESOPs

Our client sought an expert in employee stock ownership plans (ESOPs) to consult in a case adverse to a government taxing authority.

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Covered Calls

Our client sought a tax or accounting expert in covered calls to consult, report, and testify in a FINRA action.

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Tax Law Malpractice

Our client sought a tax attorney to opine on legal opinions on tax treatment of large investments on tax forms, consult, report, and testify.

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412 and 419 Plans

Our client sought a tax expert to consult on the tax implications of 412 and 419 plans, report, and testify.

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Deferred Taxation

Our client sought an accounting expert with experience with deferred taxes to consult, report, and testify.

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Genius

Our client sought an expert on geniuses, or on highly creative people, possibly a psychologist, to opine on how they interact with others and are different from their peers. The expert was required to consult, report, and testify in a criminal tax case.

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Structured Finance

Our client sought a highly credentialed expert in structured finance to review investment transactions, opine whether they had economic and business viability, and testify in a US Tax Court action.

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Facade Easement Valuation

In a case involving tax deductions from a facade easement on a historic building, our client sought an expert in commercial real estate valuation to examine the easement and its value and consult with the attorney.

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