FacultyFaculty/Author Profile
Joseph M. Pari

Joseph M. Pari

KPMG LLP

Washington, DC, USA


Joe specializes in domestic and cross-border mergers and acquisitions, spin-offs and other divestiture strategies, corporate tax planning, workouts and consolidated return matters.

Education
• LL.M in Taxation, New York University School of Law
• JD, magna cum laude, Boston College Law School
• BS, cum laude, Providence College

Joe is the national principal-in-charge of Washington National Tax. Prior to joining KPMG LLP, he was a partner at the law firms of Linklaters LLP and Dewey Ballantine/Dewey & LeBoeuf LLP.  Joe focuses on federal income taxation of domestic and cross-border 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 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 named Washington, D.C Tax Lawyer of the Year by Best Lawyers 2012.

He is on the advisory boards of the New York University Institute on Federal Taxation and the Federal Bar Association, and he is an adjunct faculty member at the Georgetown University Law Center.  He is 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 has 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 Federal Bar Association Domestic Corporate Tax Symposia; and member of the advisory board of the National Foreign Trade Council, Inc.
 
Joseph M. Pari is associated with the following items:
CHB Chapters  CHB Chapters Section 355: Divisive Strategies Discussion Problems - Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2017, Wednesday, October 18, 2017
Investment Adjustments & Related Issues (February 20, 2018) (PowerPoint slides) - Consolidated Tax Return Regulations 2018, Monday, February 26, 2018
The Consolidated Return Investment Basis Adjustment Rules—Study Problems - Consolidated Tax Return Regulations 2018, Monday, February 26, 2018
Consolidated Return Issues under the TCJA (PowerPoint slides) - Tax Cuts and Jobs Act Update 2018: Issues for U.S. Businesses and Individuals, Thursday, May 31, 2018
KPMG Client Alert, New Tax Law: International Provisions and Observations (April 18, 2018) - Tax Cuts and Jobs Act Update 2018: Issues for U.S. Businesses and Individuals, Thursday, May 31, 2018
Treatise Chapters  Treatise Chapters Section 355: Divisive Strategies Discussion Problems (PowerPoint slides) - The Corporate Tax Practice Series (2018 Edition), Thursday, February 15, 2018
Corporate Distributions Under Section 355 - The Corporate Tax Practice Series (2018 Edition), Thursday, February 15, 2018
“Anti-Freeze”—Consolidated Return Anti-Avoidance, Anti-Stuffing, and Anti-Stripping Rules Designed to Chill Tax Planning - The Corporate Tax Practice Series (2018 Edition), Thursday, February 15, 2018
The Consolidated Return Investment Basis Adjustment Rules—Study Problems - The Corporate Tax Practice Series (2018 Edition), Thursday, February 15, 2018
Web Segment  Web Segment Investment Adjustments and Related Issues - Consolidated Tax Return Regulations 2018, Thursday, February 22, 2018
Consolidated Return Issues under the TCJA - Tax Cuts and Jobs Act Update 2018: Issues for U.S. Businesses and Individuals, Monday, April 23, 2018
MP3 Audio  MP3 Audio Investment Adjustments and Related Issues - Investment Adjustments and Related Issues, Thursday, February 22, 2018
Consolidated Return Issues under the TCJA - Consolidated Return Issues under the TCJA, Monday, April 23, 2018
Transcripts  Transcripts Investment Adjustments and Related Issues - Investment Adjustments and Related Issues, Thursday, February 22, 2018
Consolidated Return Issues under the TCJA - Consolidated Return Issues under the TCJA, Monday, April 23, 2018
MP4 - Mobile Video Seg  MP4 - Mobile Video Seg Investment Adjustments and Related Issues - Investment Adjustments and Related Issues, Thursday, February 22, 2018
On-Demand Web Programs  On-Demand Web Programs Consolidated Tax Return Regulations 2018, Wednesday, February 28, 2018, New York, NY
Tax Cuts and Jobs Act Update 2018: Issues for U.S. Businesses and Individuals, Thursday, April 26, 2018, New York, NY
Live Seminar  Live Seminar Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2018, Wednesday, November 14, 2018, Chicago, IL
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