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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Results


  • 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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Community


  • 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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Credentials


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

June 8, 2015

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

April 13, 2015

How to Halve Your Potential State Tax Burdens

April 6, 2015

Expedia: New York and Nationwide Implications

January 19, 2015

Taxation Vexation

January 5, 2015

CFOs Face Liability for Business Taxes

December 8, 2014

Texas Comptroller Defies the Laws of Physics

December 1, 2014

Lame-Duck Congress Mulls Laws to Ease State Tax Headaches

November 7, 2014

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

Focus on Tax Controversy - Fall 2014

March 24, 2014

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

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