FacultyFaculty/Author Profile
Mark R. Hoffenberg

Mark R. Hoffenberg

KPMG LLP

Washington, DC, USA


Professional and Industry Experience
 
Mark R. Hoffenberg is the principal-in-charge of KPMG LLP’s Washington National Tax Corporate practice. He advises KPMG partners, employees, and clients on corporate and consolidated return tax matters, including acquisitions, dispositions, reorganizations, spinoffs, debt restructurings, and bankruptcy workouts.

Mr. Hoffenberg was admitted to the partnership when he joined KPMG in 2000 as a principal. Previously, he served at the Treasury Department’s Office of Tax Legislative Counsel, where his legislative and regulatory responsibilities focused on the taxation of corporations and their shareholders, the taxation of an affiliated group of corporations filing a consolidated return, corporate reorganizations and divisions, and the research credit. From 1992 to 1997, prior to joining the Treasury Department, Mr. Hoffenberg was an associate with a major D.C. law firm. At the firm, his practice focused on the domestic and international taxation and structure of professional sports leagues and related business enterprises, corporate reorganizations and divisions, insurance taxation, and the taxation of regulated investment companies.

Publications and Speaking Engagements 

Mr. Hoffenberg lectures and teaches internal and external continuing professional education courses, and publishes in the area of corporate taxation, debt workouts inside and outside of bankruptcy, and consolidated returns.

Function and Specialization

Mergers, acquisitions, spin-offs, divestitures, liquidating and nonliquidating corporate distributions, and corporate reorganizations

Education, Licenses & Certifications

J.D., Harvard Law School, magna cum laude, 1992
A.B., Harvard College, summa cum laude, 1989

Mark R. Hoffenberg is associated with the following items:
Treatise Chapters  Treatise Chapters Be Careful What You Wish for: Is Section 382’s Treasure Section 384’s Trash? - Corporate Tax Practice Series , Wednesday, March 23, 2011
CHB Chapters  CHB Chapters Acquisitions and Restructurings Involving Troubled Companies - Consolidated Tax Return Regulations 2013 , Monday, February 25, 2013
Web Segment  Web Segment Tax Attributes and Consolidation - Consolidated Tax Return Regulations 2013 , Monday, March 04, 2013
MP3 Audio  MP3 Audio Consolidated Tax Return Regulations 2013: Tax Attributes and Consolidation - Tax Attributes and Consolidation , Thursday, March 07, 2013
MP4 - Mobile Video Seg  MP4 - Mobile Video Seg Consolidated Tax Return Regulations 2013: Tax Attributes and Consolidation - Tax Attributes and Consolidation , 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 , Tuesday, November 19, 2013 , Chicago, IL
Consolidated Tax Return Regulations 2014 , Monday, February 24, 2014 , New York, NY
Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2012 , Tuesday, November 06, 2012 , Chicago, IL
Consolidated Tax Return Regulations 2013 , Monday, February 25, 2013 , New York, NY
Live Webcast  Live Webcast 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 , Mechanicsburg, PA
Consolidated Tax Return Regulations 2014 , Monday, February 24, 2014 , Cleveland, OH
Consolidated Tax Return Regulation 2014 , Monday, February 24, 2014 , Pittsburgh, PA
Consolidated Tax Return Regulation 2014 , Monday, February 24, 2014 , Philadelphia, PA
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