Overview


Caroline H. Ngo is co-leader of the Firm’s International Tax Affinity Group and is based in Washington, DC. She advises publicly traded companies on international tax planning, cross-border mergers and acquisitions, application of bilateral income tax treaties, and other international tax matters. Since the passage of the Tax Cuts and Jobs Act of 2017 (TCJA), a substantial portion of Caroline’s practice has been advising clients on the new international tax provisions, including the new foreign tax credit regime (including expense apportionment), the GILTI regime, the participation exemption under section 245A, the BEAT, and the transition tax under section 965. Caroline recently served as lead counsel in a significant litigation in the US Tax Court, and her team secured a complete victory for the client

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Recognitions


  • Law360 Rising Tax Star, 2019
  • Legal 500 US, 2017 – 2019

Credentials


Education
Cornell Law School, JD, 2005
University of Virginia, BS, 2002

Admissions
District of Columbia

Caroline H. Ngo

Insights & Events / Media

Chicago, IL / McDermott Event / May 8, 2019

Washington, D.C. / Speaking Engagements / March 26, 2019

Washington, DC / Speaking Engagements / February 21, 2019

New York, New York / Speaking Engagements / July 24-25, 2018

New York, New York / Speaking Engagements / July 18-19, 2017

Atlanta, Georgia / Speaking Engagements / July 10-14, 2017

Journal of Corporate Taxation / March 2, 2015

REIT Spinoffs: Recent Transactions and IRS Rulings

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