Daniel Rosen

Daniel A. Rosen is a senior counsel in the North America Tax Practice Group in New York. He is a seasoned tax lawyer with over 16 years of experience with the Internal Revenue Service. Mr. Rosen was a key participant in the drafting of published guidance and administrative directives involving judicial doctrines for the IRS Large Business and International Division (LB&I). He served as IRS counsel in many cases that resulted in published opinions and is a frequent speaker for George Washington University School of Law, the Practising Law Institute, Tax Executives Institute and the ABA. Additionally, Mr. Rosen served during law school as business editor of the Hofstra Law Review. He is an adjunct professor of law at New York Law School. · Baker McKenzie

United StatesTax, Tax LitigationEnglish, French

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About

Daniel A. Rosen is a senior counsel in the North America Tax Practice Group at Baker McKenzie in New York. He has over 16 years of experience with the Internal Revenue Service, where he participated in drafting published guidance and administrative directives for the Large Business and International Division (LB&I). He served as IRS counsel in many published opinions and litigated complex cases before the US Tax Court involving international and domestic tax issues. He is an adjunct professor of law at New York Law School and speaks frequently for George Washington University School of Law, PLI, Tax Executives Institute, and the ABA.

Practice areas

TaxTax LitigationTransfer PricingTax ControversiesInternational TaxCorporate TaxHybrid InstrumentsTax SheltersResearch and Development Tax Credits

Office

United States

Baker McKenzie · Daniel A. Rosen is a senior counsel in the North America Tax Practice Group in New York. He is a seasoned tax lawyer with over 16 years of experience with the Internal Revenue Service. Mr. Rosen was a key participant in the drafting of published guidance and administrative directives involving judicial doctrines for the IRS Large Business and International Division (LB&I). He served as IRS counsel in many cases that resulted in published opinions and is a frequent speaker for George Washington University School of Law, the Practising Law Institute, Tax Executives Institute and the ABA. Additionally, Mr. Rosen served during law school as business editor of the Hofstra Law Review. He is an adjunct professor of law at New York Law School.

United States

Expertise

Large case tax litigationAdministrative tax controversiesTransfer pricingHybrid instrumentsCorporate and individual tax sheltersResearch and development tax creditsCongressional investigations (including Permanent Subcommittee on Investigations)

Education

Hofstra Law Review (served as business editor)

Languages

EnglishFrench