FacultyFaculty/Author Profile
Joseph M. Pari

Joseph M. Pari

KPMG LLP

Washington, DC, USA


Joseph Paris is a Member of the Massachusetts, New York, Rhode Island and District of Columbia Bars, Member of the U.S. Tax Court

Experience

Joe is a partner in Linklaters' U.S. tax practice. His practice relates to the federal income taxation of mergers, acquisitions, spin-offs, other divisive strategies, restructurings, bankruptcy and non-bankruptcy workouts, acquisition financing and the use of pass-through entities in acquisitive and divisive transactions, with a particular emphasis on corporate tax planning, the utilization of net operating losses and other tax attributes and consolidated return matters.

Joe is on the advisory boards of the New York University Institute on Federal Taxation and the Federal Bar Association, the editorial advisory boards of Corporate Taxation and the Corporate Business Taxation Monthly, and he is an adjunct faculty member at the Georgetown University Law Center. He is also a frequent speaker on tax issues relating to mergers and acquisitions, spin-offs and other divestiture strategies, corporate tax planning, workouts and consolidated return matters.

Previously, he served as chair of the Corporate Tax Committee of the American Bar Association Tax Section; council director for the American Bar Association Tax Section's Corporate Tax Committee, Committee on Affiliated and Related Corporations, and Bankruptcy and Workouts Committee; chair of the American Bar Association Tax Section's Committee on Affiliated and Related Corporations and its Subcommittee on Consolidated Returns; co-chair of the 1998-2012 Federal Bar Association Domestic Corporate Tax Symposia; and member of the advisory board of the National Foreign Trade Council, Inc.

Joe has been selected for inclusion in publications including Chambers Global, Chambers USA, The Best Lawyers in America, Legal 500 US, Who's Who Legal, The International Who's Who of Business Lawyers, Washington D.C. Super Lawyers and was recently named Washington D.C. Tax Lawyer of the Year by Best Lawyers 2012. 

Professional Experience

  • 2012 to date Partner, Linklaters, New York/Washington, D.C.
  • 1996 - 2012 Partner, Dewey Ballantine/Dewey & LeBoeuf LLP, Washington, D.C.
  • 1988 - 1996 Associate, Dewey Ballantine LLP, Washington, D.C.

Education

  • 1988 - New York University School of Law, LL.M. (Taxation)
  • 1987 - Boston College Law School, J.D., magna cum laude
  • 1984 - Providence College, B.S., cum laude
Joseph M. Pari is associated with the following items:
Treatise Chapters  Treatise Chapters The Consolidated Return Investment Basis Adjustment Rules—Study Problems - Corporate Tax Practice Series , Wednesday, March 23, 2011
Section 355: Divisive Strategies Discussion Problems (PowerPoint) - Corporate Tax Practice Series , Wednesday, March 23, 2011
Corporate Distributions under Section 355 - Corporate Tax Practice Series , Wednesday, March 23, 2011
“Anti-Freeze”—Consolidated Return Anti-Avoidance, Anti-Stuffing, and Anti-Stripping Rules Designed to Chill Tax Planning - Corporate Tax Practice Series , Wednesday, March 23, 2011
Web Segment  Web Segment Investment Adjustments and Related Issues - Consolidated Tax Return Regulations 2013 , Monday, March 04, 2013
MP3 Audio  MP3 Audio Consolidated Tax Return Regulations 2013: Investment Adjustments and Related Issue - Investment Adjustments and Related Issues , Thursday, March 07, 2013
MP4 - Mobile Video Seg  MP4 - Mobile Video Seg Consolidated Tax Return Regulations 2013: Investment Adjustments and Related Issue - Investment Adjustments and Related Issues , Thursday, March 07, 2013
On-Demand Web Programs  On-Demand Web Programs Consolidated Tax Return Regulations 2013 , Tuesday, March 12, 2013 , New York, NY
Live Seminar  Live Seminar Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2013 , Wednesday, October 16, 2013 , New York, NY
Consolidated Tax Return Regulations 2014 , Monday, February 24, 2014 , New York, NY
Consolidated Tax Return Regulations 2013 , Monday, February 25, 2013 , New York, NY
Live Webcast  Live Webcast Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2013 , Wednesday, October 16, 2013 , New York, NY
Consolidated Tax Return Regulations 2014 , Monday, February 24, 2014 , New York, NY
PLI Grpcast-Live Web  PLI Grpcast-Live Web Consolidated Tax Return Regulation 2014 , Monday, February 24, 2014 , Pittsburgh, PA
Consolidated Tax Return Regulation 2014 , Monday, February 24, 2014 , Mechanicsburg, PA
Consolidated Tax Return Regulations 2014 , Monday, February 24, 2014 , Cleveland, OH
Consolidated Tax Return Regulation 2014 , Monday, February 24, 2014 , Philadelphia, PA
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