FacultyFaculty/Author Profile
Kathleen L. Ferrell

Kathleen L. Ferrell

Davis Polk & Wardwell LLP

New York, NY, USA


Kathleen Ferrell is a partner in Davis Polk’s Tax Department. She frequently advises corporate and private equity fund clients on federal income tax matters, including mergers, acquisitions, spinoffs and other major U.S. domestic and cross-border corporate transactions. She also advises domestic and international clients on capital markets transactions, joint ventures, bankruptcy and workouts, and tax legislative and administrative matters.

Kathleen served in the Treasury Department’s Office of Tax Policy from 1987 to 1990, as an Attorney-Adviser in the Office of Tax Legislative Counsel and as the Special Assistant to the Assistant Secretary of Tax Policy.

Recognition

  • Ms. Ferrell is recognized as a leading tax lawyer in various industry publications:
  • Chambers USA
  • PLC Cross-border Tax on Corporate Transactions Handbook
  • Who’s Who Legal – International Who’s Who of Business Lawyers and Who’s Who Legal – International Who’s Who of Corporate Tax Lawyers
  • Corporate Counsel: Best Lawyers Annual Guide to Tax Law
  • Tax Directors Handbook

She is recognized as a leader in the legal industry:

  • International Tax Review – "Women in Tax Leaders": United States
  • Elected as a Fellow of the American College of Tax Counsel

Of Note

  • Editor of Tax Reform and Transition, a Davis Polk blog covering the latest developments in tax reform
  • Frequent speaker on M&A tax topics
  • Member, Executive Committee, Taxation Section, New York State Bar Association
  • Member, International Fiscal Association USA Branch

PROFESSIONAL HISTORY

  • Partner, 1997-present; Associate, Davis Polk, 1990-1997
  • Attorney-Adviser, Office of Tax Legislative Counsel; Special Assistant to the Assistant Secretary of Tax Policy, Treasury Department’s Office of Tax Policy, 1987-1990
Kathleen L. Ferrell is associated with the following items:
Web Segment  Web Segment Affiliation, Reverse Acquisitions and Accounting Issues - Consolidated Tax Return Regulations 2017, Wednesday, February 15, 2017
Current Issues in Divisive Strategies – Spin-Offs - Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2017, Friday, October 27, 2017
MP3 Audio  MP3 Audio Affiliation, Reverse Acquisitions and Accounting Issues - Affiliation, Reverse Acquisitions and Accounting Issues, Wednesday, February 15, 2017
Current Issues in Divisive Strategies – Spin-Offs - Current Issues in Divisive Strategies – Spin-Offs, Friday, October 27, 2017
MP4 - Mobile Video Seg  MP4 - Mobile Video Seg Affiliation, Reverse Acquisitions and Accounting Issues - Affiliation, Reverse Acquisitions and Accounting Issues, Wednesday, February 15, 2017
Current Issues in Divisive Strategies – Spin-Offs - Current Issues in Divisive Strategies – Spin-Offs, Friday, October 27, 2017
On-Demand Web Programs  On-Demand Web Programs Consolidated Tax Return Regulations 2017, Tuesday, February 21, 2017, New York, NY
Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2017, Wednesday, November 01, 2017, New York, NY
Live Seminar  Live Seminar Consolidated Tax Return Regulations 2018, Tuesday, February 20, 2018, New York, NY
Live Webcast  Live Webcast Consolidated Tax Return Regulations 2018, Tuesday, February 20, 2018, New York, NY
PLI Grpcast-Live Web  PLI Grpcast-Live Web Consolidated Tax Return Regulations 2018, Tuesday, February 20, 2018, Pittsburgh, PA
Consolidated Tax Return Regulations 2018, Tuesday, February 20, 2018, Mechanicsburg, PA
Consolidated Tax Return Regulations 2018, Tuesday, February 20, 2018, Philadelphia, PA
Consolidated Tax Return Regulations 2018, Tuesday, February 20, 2018, Cleveland, OH
Consolidated Tax Return Regulations 2018, Tuesday, February 20, 2018, Atlanta, GA
Consolidated Tax Return Regulations 2018, Tuesday, February 20, 2018, New Brunswick , NJ
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