Joseph Lael Tobin
Principal at Deloitte Tax WHO IS AN EXPERT IN: TRANSFER PRICING CONTROVERSY; AND TRANSFER PRICING PLANNING; AND TREASURY REGULATION 1.482-7 COST SHARING ARRANGEMENTS
- Role
- Principal at Deloitte
- Location
- Washington, DC, US
- LinkedIn followers
- 500 followers
Experience
Principal
Aug 2017 — Present · Washington, DC, US
More than 11 years advising clients from a wide variety of industries (defense, entertainment, hotels and hospitality, technology, media, communications, pharmaceutical, life sciences, health care, energy, industrial, manufacturing, financial, insurance, retail, transportation, digital, information, software, blockchain, cryptocurrency) on transfer pricing matters, including:Advising clients on U.S. Treas. Reg. 1.482-7 cost sharing arrangements (CSAs) over the entire life cycle of CSAs: design, implementation, administration, documentation, defense against IRS audit, litigation support services, competent authority support services, restructuring and/or termination of CSA; Advising clients on transfer pricing planning and audit readiness following the increased enforcement funding for the IRS in the 2022 Inflation Reduction Act; Advising clients on transfer pricing planning and restructuring to comply with and respond to the 2017 Tax Reform Act, especially with respect to the Base Erosion and Anti-abuse Tax (BEAT); Advising clients on transfer pricing planning and restructuring to comply with and respond to the 20••••16 Base Erosion and Profit Shifting (BEPS) project led by the Organization for Economic Cooperation and Development (OECD) and adopted by many jurisdictions around the globe; andAdvising clients on transfer pricing planning to comply with and respond to the OECD’s Pillar 1 and 2 initiatives, including the Transitional Safe Harbor pertaining to Qualified Country by Country Reporting (CBCR).
Education
Reed College
Bachelor's degree, Philosophy and Political Science
University of Virginia School of Law
Doctor of Law - JD, International Tax
New York University School of Law
Master of Laws (L.L.M.), Taxation
Find verified contacts for anyone on LinkedIn
Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.
Free plan included · No credit card required
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.