Dawn Duffy

Dawn Duffy

Instructor

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location of Dawn DuffyOrlando, Florida, United States

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  • Timeline

  • About me

    Managing Director - International Tax and Transfer Pricing at Deloitte Tax LLP

  • Education

    • University of Florida, Warrington School of Business

      1999 - 2002
      Master of Arts Economics 4.0

      Activities and Societies: Award for best first year student, Full academic scholarship plus stipend

    • New York University, College of Arts and Science

      1995 - 1999
      Bachelor of Arts Economics

      Activities and Societies: Phi Beta Kappa, Full academic scholarship

    • Stuyvesant High School

      1992 - 1995
      High school diploma Math/science
    • PS 66Q

      1983 - 1990
    • University of Chicago Law School

      2002 - 2005
      Juris Doctorate Law
  • Experience

    • University of Florida, Warrington School of Business

      Jul 2002 - Aug 2002
      Instructor

      Taught a managerial economics course to 20+ undergraduate students

    • Illinois Attorney General's Office

      Jun 2003 - Aug 2003
      Antitrust Bureau Intern

      Helped enforce Illinois and U.S. federal antitrust laws for the benefit of Illinois consumers, businesses, and governmental entities

    • LexisNexis

      Jan 2004 - Jun 2005
      Student Representative

      •Promoted LexisNexis research vehicle and training courses•Answered student questions about using LexisNexis

    • U.S. Department of Justice, Tax Division

      Jul 2004 - Sept 2004
      Honors Intern

      • Researched federal tax issues in criminal and appellate divisions

    • Jenner & Block LLP

      Aug 2005 - Aug 2007
      Tax Associate

      • Drafted legal documents including co-tenant and equity and asset purchase agreements. • Conducted tax due diligence in connection with client acquisitions. • Provided tax advice to the Chapter 7 Trustee of a registered future commissions merchant. • Represented accounting firm in federal tax audit of its structured transactions business and client malpractice suits. • Settled a federal tax litigation case for a low income Chicago family.

    • Fried, Frank, Harris, Shriver & Jacobson LLP

      Sept 2007 - Aug 2011
      Tax Associate

      • Drafted, reviewed and negotiated transaction documents such as opinion letters, offering memoranda, tax sharing agreements, loan agreements, loan purchase agreements, charters, bylaws, option agreements, settlement agreements, joint venture agreements, acquisition agreements, limited liability company agreements and partnership agreements.• Planned, structured, and implemented large domestic and cross-border acquisitive transactions, corporate combinations, dispositions and joint ventures, including taxable and tax-free mergers, restructurings and spin-offs. • Represented issuers and underwriters in private and US SEC-registered debt and equity securities offerings. • Represented private equity and mezzanine funds in fund formation, acquisition and disposition transactions and associated financings. • Researched and provided advice with respect to U.S. international tax issues including FIRPTA, tax treaties, transfer pricing, CFCs, withholding taxes, Subpart F income, check-the-box elections and PFICs • Analyzed and participated in developing tax-efficient structures for major investments and transactions. • Prepared projections to demonstrate the tax implications of alternative structures. • Supervised and trained junior associates. • Prepared Chapter 7 bankruptcy petition for a pro bono client Show less

    • Deloitte Tax LLP

      Sept 2012 - Aug 2022
      Senior Manager / Manager - International Tax and Transfer Pricing
  • Licenses & Certifications

    • Certified Financial Planner Candidate

      Passed CFP exam in July 2024
    • Completed all levels of the CFA Program, charter pending

  • Volunteer Experience

    • Volunteer Instructor

      Issued by Junior Achievement of New York on Nov 2008
      Junior Achievement of New YorkAssociated with Dawn Duffy