Tax Structuring

Overview


One of the first and most critical steps in any tax-planning process is the creation of effective financial and tax structures that can withstand the scrutiny of taxing authorities and regulatory agencies. McDermott’s experienced tax lawyers work with closely held businesses, publicly traded corporations and multinational enterprises to develop, document and implement cutting-edge solutions that help achieve business objectives and minimize tax liabilities.

Our closely held business group focuses on the unique tax, corporate and other issues facing privately held businesses and their owners, with a focus on family-owned businesses. Our corporate taxation team offers a broad range of tax structuring counsel to tax clients and their affiliates organized as C corporations for US federal income tax purposes. The Firm’s pass-through taxation lawyers advise on the use of partnerships, limited liability companies, S corporations, real estate investment trusts (REITs), and other pass-through entities in sophisticated tax planning.

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Results


Captives

  • Single-parent, multi-owner captive insurers and risk retention groups with the design and implementation of onshore and offshore self-insurance programs
  • A state university system with the structuring of a captive covering the legal, tax, and regulatory perspectives
  • Securitas Holdings, Inc., before the United States Tax Court in a significant victory with regard to captive arrangements against the Internal Revenue Service
  • Numerous multi-member LLCs with the successful resolution of a dispute before IRS Appeals involving the deduction of insurance premiums paid to a captive insurance company

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People


A diverse, global network of industry-leading talent committed to you and your vision.

Key Contacts


Kristen E. Hazel

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Thomas P. Ward

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Gary C. Karch

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Tax Structuring

Insights & Events / Media

Tampa, FL / Speaking Engagements / February 28, 2019

Miami, FL / McDermott Event / February 25-26, 2019

Los Angeles, CA / Speaking Engagements / January 25, 2019

Washington, District of Columbia / Speaking Engagements / November 30 - December 1, 2017

Washington, District of Columbia / Speaking Engagements / December 13, 2018

Chicago, Illinois / Speaking Engagements / November 14, 2018

Atlanta, Georgia / Speaking Engagements / October 4-6, 2018

On the Subject / September 11, 2018

Atlanta, Georgia / Speaking Engagements / August 13-17, 2018

International Tax Journal / August 2018

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

On the Subject / May 22, 2018

On the Subject / May 21, 2018

Milan, Italy / McDermott Event / May 15, 2018

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

International Tax Journal, A Note from the Editor-in-Chief / September/October 2017

Charleston, South Carolina / Speaking Engagements / September 12-14, 2017

Chicago, Illinois / Speaking Engagements / September 11, 2017

Charlotte, North Carolina / Speaking Engagements / August 23, 2017

Burlington, Vermont / Speaking Engagements / August 8, 2017

Global Tax Weekly (Wolters Kluwer) / July 27, 2017

Tax Notes / State Tax Today / July 17, 2017

Tax Notes / State Tax Today / July 17, 2017

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

Chicago, Illinois / Speaking Engagements / June 29, 2017

Bloomberg BNA International Tax Management Journal / June 9, 2017

General Counsel News - Energy / May 26, 2017

Chicago, Illinois / McDermott Event / May 4, 2017

Bloomberg BNA Tax Management International Journal / April 14, 2017

Bloomberg BNA Tax Management International Journal / April 2017

Santa Clara, California / Speaking Engagements / March 23, 2017

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