FacultyFaculty/Author Profile
Marc A. Countryman

Marc A. Countryman

EY

San Francisco, CA, USA


Marc is a Partner in the National Tax Mergers and Acquisitions group within the Transaction Advisory Services practice of Ernst & Young LLP, and is located in San Francisco, CA.  His practice focuses on federal corporate income tax, and consolidated return matters.  In addition to his general client service responsibilities, he is a co-author of Ernst & Young’s consolidated return treatise, Federal Income Taxation of Corporations Filing Consolidated Returns.

Marc previously served as Associate Tax Legislative Counsel and an Attorney-Advisor in the U.S. Department of the Treasury, Office of Tax Policy.  In that capacity, his principal responsibilities included, among others, developments in the taxation of corporations.  Specifically, Marc was the principal reviewer on all corporate tax projects, including:  the final consolidated return Unified Loss Rule; final regulations regarding the transfer of assets or stock following a reorganization; proposed regulations regarding the active trade or business requirement under section 355; and proposed regulations that would allow for an election under section 336(e).  He was also a frequent speaker, representing the Treasury Department at various tax conferences sponsored by the ABA, DC Bar Association, NYSBA, and PLI.

Prior to joining the Treasury Department, Marc served as a Senior Technician Reviewer at the Internal Revenue Service, Office of the Associate Chief Counsel (Corporate).  Prior to joining the government he was a Senior Tax Manager at Deloitte Tax LLP in Chicago.

Marc is a graduate of the University of Minnesota (B.S. Accounting, 1992), and Loyola University Chicago School of Law (J.D., 1997).

Marc A. Countryman is associated with the following items:
Web Segment  Web Segment Understanding and Managing Stock Basis and Earnings and Profits - Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2017, Friday, October 27, 2017
MP3 Audio  MP3 Audio Understanding and Managing Stock Basis and Earnings and Profits - Understanding and Managing Stock Basis and Earnings and Profits, Friday, October 27, 2017
MP4 - Mobile Video Seg  MP4 - Mobile Video Seg Understanding and Managing Stock Basis and Earnings and Profits - Understanding and Managing Stock Basis and Earnings and Profits, Friday, October 27, 2017
On-Demand Web Programs  On-Demand Web Programs 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, Atlanta, GA
Consolidated Tax Return Regulations 2018, Tuesday, February 20, 2018, Mechanicsburg, PA
Consolidated Tax Return Regulations 2018, Tuesday, February 20, 2018, Cleveland, OH
Consolidated Tax Return Regulations 2018, Tuesday, February 20, 2018, New Brunswick , NJ
Consolidated Tax Return Regulations 2018, Tuesday, February 20, 2018, Philadelphia, PA
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