Overview


Arthur R. Rosen focuses his practice on tax planning and litigation relating to state and local tax matters for corporations, partnerships and individuals. Formerly the deputy counsel of the New York State Department of Taxation and Finance, as well as counsel to the governor’s Temporary Sales Tax Commission and tax counsel to the New York State Senate Tax Committee, Arthur has also held executive tax management positions at Xerox Corporation and AT&T. He has worked in accounting and law firms in New York City.

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Repräsentative Mandate


  • Advised in planning nationwide and represented in several states a major multinational pharmaceutical business in connection with treatment of multibillion gain from disposition of a line of business
  • Advised and represented in several states a major financial services-related business in connection with receipts apportionment
  • Advised and represented in several states a major international bank in connection with combined reporting and apportionment

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Auszeichnungen


  • The Best Lawyers in America, 1995-2020, Tax Law and Litigation and Controversy – Tax
  • The Best Lawyers in New York
  • Chambers USA, 2005-2019

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Mitgliedschaften


  • American Bar Association, Tax Section, State and Local Tax Committee, past chair
  • American College of Tax Counsel, fellow
  • Bloomberg BNA, State and Local Tax Advisory Board, chair

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Qualifikation


Education
St. John’s University School of Law, JD, 1974
Rensselaer Polytechnic Institute, MBA, 1977
New York University, APC, 1975
New York University, BA, 1971

Admissions
Florida
New York

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Arthur R. Rosen

Insights & Events / Media

State Tax Notes / November 27, 2017

San Antonio, Texas / Speaking Engagements / September 17-20, 2017

Tax Notes / State Tax Today / July 17, 2017

Tax Notes / State Tax Today / July 17, 2017

New York, New York / McDermott Event / June 8, 2017

Tax Notes / State Tax Today / April 17, 2017

Tax Notes / State Tax Today / January 4, 2017

Tax Notes / State Tax Today / November 7, 2016

Bloomberg BNA Weekly State Tax Report / August 5, 2016

Bloomberg BNA Weekly State Tax Report / May 27, 2016

Tax Notes/State Tax Today / April 4, 2016

Tax Notes / State Tax Today / December 28, 2015

Tax Notes / State Tax Today / December 21, 2015

Tax Notes / State Tax Today / September 8, 2015

Tax Notes/State Tax Today / August 24, 2015

Bloomberg BNA's State Tax Advisory Board Roundtable / June 26, 2015

Tax Management Multistate Tax Report

Tax Notes / State Tax Today / June 8, 2015

Wynne, Cloud Computing, and a State's Deference to Another

Veröffentlichungen / April 13, 2015

How to Halve Your Potential State Tax Burdens

Tax Notes / State Tax Today / April 6, 2015

Expedia: New York and Nationwide Implications

State Tax Notes / January 19, 2015

Taxation Vexation

CFO.com / January 5, 2015

CFOs Face Liability for Business Taxes

State Tax Notes / December 8, 2014

Texas Comptroller Defies the Laws of Physics

CFO.com / December 1, 2014

Lame-Duck Congress Mulls Laws to Ease State Tax Headaches

Bloomberg BNA Tax Management Weekly State Tax Report / November 7, 2014

Alternative Apportionment: Who Bears the Burden of Proof and What Standard of ...

Tax Notes / March 24, 2014

IPT Urges U.S. Supreme Court to Review Equifax Case

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