Josh Dunlap

About Josh Dunlap

I have experience providing various tax services to both privately owned and publicly traded companies. I\'ve led a number of large multinational and multi-dimensional tax consulting and complex transaction projects. Additionally, I have substantial experience assisting Company’s with the following items- Effective tax rate and cash tax planning - Cross-border M&A- including due diligence, tax efficient structuring, restructuring, and IP planning- Asset acquisition and disposition planning- Tax efficient financing and refinancing- Income tax treaty analysis- Foreign tax credit and foreign source income planning- International informational reporting (e.g. corporate, partnership, disregarded entity, and withholding tax filings)- Income tax accounting under ASC 740

Experience

1. International Tax Partner

   KPMG US

   Oct 2003 — Present · Los Angeles, CA, US

   I\'ve led a number of multinational and multi-dimensional tax consulting and complex transaction projects. I have substantial experience assisting Company’s with the following items:― Effective tax rate and cash tax planning― Cross-border M&A; including due diligence, tax efficient structuring, restructuring, and IP planning― Asset acquisition and disposition planning― Tax efficient financing and refinancing― Income tax treaty analysis― Foreign tax credit and foreign source income planning― International informational reporting (e.g. corporate, partnership, disregarded entity, and withholding tax filings)― Income tax accounting under ASC 740

Education

• Oregon State University

  Bachelor of Science

  1998 — 2003

Skills

• Fin 48
• Corporate Tax
• Fas 5
• Us Tax
• Due Diligence
• Partnership Taxation
• Us Gaap
• Tax Law
• Financial Accounting
• International Tax
• Sec Filings
• Sarbanes-Oxley Act
• Transfer Pricing
• Accounting
• Tax Returns
• Tax Advisory
• Tax Accounting
• Ifrs
• Financial Analysis
• Tax Preparation
• Big 4
• Tax