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.

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? - The Corporate Tax Practice Series (2017 Edition), Thursday, February 15, 2018
Web Segment  Web Segment Tax Attributes and Consolidation - Consolidated Tax Return Regulations 2018, Thursday, February 22, 2018
MP3 Audio  MP3 Audio Tax Attributes and Consolidation - Tax Attributes and Consolidation, Thursday, February 22, 2018
Transcripts  Transcripts Tax Attributes and Consolidation - Tax Attributes and Consolidation, Thursday, February 22, 2018
MP4 - Mobile Video Seg  MP4 - Mobile Video Seg Tax Attributes and Consolidation - Tax Attributes and Consolidation, Thursday, February 22, 2018
CHB Chapters  CHB Chapters Acquisitions and Restructurings Involving Troubled Companies (December 7, 2017) - Consolidated Tax Return Regulations 2018, Monday, February 26, 2018
On-Demand Web Programs  On-Demand Web Programs Consolidated Tax Return Regulations 2018, Wednesday, February 28, 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
Consolidated Tax Return Regulations 2019, Tuesday, January 22, 2019, New York, NY
Live Webcast  Live Webcast Consolidated Tax Return Regulations 2019, Tuesday, January 22, 2019, New York, NY
PLI Grpcast-Live Web  PLI Grpcast-Live Web Consolidated Tax Return Regulations 2019, Tuesday, January 22, 2019, Philadelphia, PA
Consolidated Tax Return Regulations 2019, Tuesday, January 22, 2019, Pittsburgh, PA
Consolidated Tax Return Regulations 2019, Tuesday, January 22, 2019, Mechanicsburg, PA
Consolidated Tax Return Regulations 2019, Tuesday, January 22, 2019, Cleveland, OH
Consolidated Tax Return Regulations 2019, Tuesday, January 22, 2019, New Brunswick , NJ
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