A. Trevor Ackerman

A. Trevor Ackerman

Transfer Pricing Consultant, State Tax Consultant

Followers of A. Trevor Ackerman2000 followers
location of A. Trevor AckermanBridgewater, New Jersey, United States

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  • Timeline

  • About me

    Vice-President, Global Life Sciences Tax Leader. 20 years of strategic tax planning domestic and international.

  • Education

    • The Wharton School

      -
      Bachelor of Science - BS Economics/Accounting
    • University of Pennsylvania

      -
      Bachelor of Arts - BA HISTORY
    • Villanova University School of Law

      -
      JD Corporate, Tax Law
  • Experience

    • PricewaterhouseCoopers

      Jun 1999 - Aug 2001
      Transfer Pricing Consultant, State Tax Consultant
    • IRS Office of Chief Counsel

      Aug 2001 - Feb 2007
      Senior Attorney

      Senior Attorney with the IRS Office of Chief Counsel, Large and Mid-Size Business Division (LMSB). Legal advisor to the Examination and Appeals Divisions. Represented the IRS before the United States Tax Court on numerous occasions.Served as Industry Counsel for Domestic Production. Principal field attorney on the section 199 published guidance projects from the inception of the American Jobs Creation Act of 2004. Briefed the IRS Commissioner and senior IRS and Treasury officials on section 199 issues. Served as a member of the International Field Counsel Cadre, advising the IRS on inbound and outbound international taxation matters, including issues in transfer pricing, foreign tax credits, permanent establishment and tax treaty interpretation. Show less

    • KPMG

      Feb 2007 - Apr 2013
      Director, Tax

      Tax Services practice in Philadelphia, Pennsylvania. Extensive experience in IRS administrative practice before the Examination and Appeals Divisions, as well as in Tax Court litigation. Practice also extends to domestic and international tax planning, including tax accounting, credits & incentives, employment taxes, transfer pricing, mergers and acquisitions, tax deferral, and withholding taxes.

    • Middletown Township Board of Auditors

      Jan 2012 - Dec 2017
      Chairman
    • Zoetis

      Apr 2013 - Sept 2014
      US Tax Controversy, UTPs and Planning

      In-house global tax planning and controversy professional. Focus on tax impact of new business initiatives including acquisitions, dispositions and joint ventures. Research and draft technical memos in support of tax strategies and positions. Serve as primary interface with taxing authorities. Advise on federal tax procedure and substantive tax issues affecting the establishment or review of tax provisions under FIN 48 and FAS 109. Identify uncertain tax positions (UTPs) and ensure proper disclosure for reporting and compliance. Assist in development and monitoring of risk management plans. Show less

    • Amneal Pharmaceuticals

      Sept 2014 - now
      Vice-President of Global Tax

      September 2014 - May 2018 - Head of Global Tax - Impax Laboratories, Inc.May 2018 - Present - Vice-President of Global Tax - Amneal Pharmaceuticals With May 4, 2018 business combination, responsible for all aspects of international, federal and state & local/franchise tax issues for Amneal Pharmaceuticals, including• Implementation of tax policy and direction of international and domestic tax planning• Enhancement of efficient global tax structure• M&A Integration Team for 1st large-scale acquisitive "Up-C" business combination • Oversight of income tax accounting• Oversight of tax compliance, including federal, state & local, and foreign returns• Management and oversight of all tax audits including foreign, federal, state & local• Management of transfer pricing policies and oversight of intercompany arrangements• Responsible for cash tax planning and Treasury oversight with tax receivable agreement • Responsible for SOX 404 and other internal control requirements Show less

  • Licenses & Certifications

    • JD., CPA

  • Volunteer Experience

    • Secondary School Interview Committee

      Issued by University of Pennsylvania on Nov 1995
      University of PennsylvaniaAssociated with A. Trevor Ackerman
    • Blood Donor Ambassador

      Issued by American Red Cross on Feb 2021
      American Red CrossAssociated with A. Trevor Ackerman