PRIVATE SECTOR EXPERIENCE

Current
  • Principal, Ryan, New York office
    • Specializes in international tax with a focus on increasing shareholder value through creative, quantitative tax solutions, including:
      • Foreign Tax Credit optimization through detailed, technical analysis of
        • Earnings and Profits
        • Tax Pools
        • Foreign source income drivers
        • Expense allocations pursuant to Treas. Reg. Sec. 1.861 et. seq.
      • Outside and Inside Basis Analysis
      • Foreign Currency Analysis
      • Manufacturing Incentives [Interest Charge – Domestic International Sales Corporation (IC-DISC) and Data Protection Act (DPA)]
      • Cost reduction through technology and process based tax controllership, including compliance and ASC 740 tax provisioning
      • Deferred tax justification
Previous
  • Co-Founder and Partner, global tax service firm
    • Developed and implemented growth strategies resulting in growth from a two-person start-up, to a 50-person domestic firm, with branded representation in 29 countries and 35 offices.
    • Authored comprehensive international tax compliance training program.
    • Supervised global international tax summit, drawing numerous tax directors from client and target firms for roundtable discussions about emerging international tax issues.
  • Co-Founder and Partner, global tax service firm
    • Successfully migrated quantitative tax practice from exclusive focus on export incentives to multiple international tax solutions.

PUBLIC PRESENTATIONS

Mr. Minihan lectures on various tax topics for clients and at various industry meetings and conferences. Additionally, he has appeared as a speaker for the following organizations:
  • BNA – CITE
  • New York State Society of Certified Public Accountants
  • Tax Executives Institute
  • Tax Officers Summit

BOARD & PROFESSIONAL AFFILIATIONS

  • ArtsWestchester
    • Treasurer and Executive Board Member
  • Chicago Tax Club
  • Connecticut Bar
  • Co-Treasurer, Board Member, Croton Youth Lacrosse
  • International Fiscal Association
  • New York State Bar

EDUCATION & ACCREDITATION

  • Master of Laws Degree in Taxation, New York University
  • Juris Doctor Degree, Cum Laude, Pace University
  • Bachelor of Business Administration Degree, Summa Cum Laude, Finance, Pace University
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