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Broad experience in federal and state taxation, including:
· Compensation issues
§409A / stock option compliance
Stock option and employee stock purchase plans
R&D credits
Cost-sharing
§162(m) deduction limits
· Cost-sharing arrangements and other transfer-pricing issues
· M&A and other transactional planning
· International structuring
· Troublesome tax issues in regular business activities
· Resolution of disputes with the IRS and state tax authorities.
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