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, Wednesday, February 08, 2017
Web Segment  Web Segment Tax Attributes and Consolidation - Consolidated Tax Return Regulations 2017, Wednesday, February 15, 2017
CHB Chapters  CHB Chapters Acquisitions and Restructurings Involving Troubled Companies (November 29, 2016) - Consolidated Tax Return Regulations 2017, Wednesday, February 15, 2017
MP3 Audio  MP3 Audio Tax Attributes and Consolidation - Tax Attributes and Consolidation, Wednesday, February 15, 2017
MP4 - Mobile Video Seg  MP4 - Mobile Video Seg Tax Attributes and Consolidation - Tax Attributes and Consolidation, Wednesday, February 15, 2017
On-Demand Web Programs  On-Demand Web Programs Consolidated Tax Return Regulations 2017, Tuesday, February 21, 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, Philadelphia, PA
Consolidated Tax Return Regulations 2018, Tuesday, February 20, 2018, Atlanta, GA
Consolidated Tax Return Regulations 2018, Tuesday, February 20, 2018, Pittsburgh, PA
Consolidated Tax Return Regulations 2018, Tuesday, February 20, 2018, Cleveland, OH
Consolidated Tax Return Regulations 2018, Tuesday, February 20, 2018, Mechanicsburg, PA
Consolidated Tax Return Regulations 2018, Tuesday, February 20, 2018, New Brunswick , NJ
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