Arthur Rosen is a partner in the law firm of McDermott, Will & Emery, where his practice focuses on tax planning and litigation relating to state and local tax matters. He has served as the Deputy Counsel to the New York State Department of Taxation and Finance, Tax Counsel to the New York State Senate Tax Committee and Counsel to the N.Y. Governor's Temporary Sales Tax Commission. Mr. Rosen was previously a partner with Morrison & Foerster in New York and has held executive tax management positions at Xerox Corp. and AT&T. Mr. Rosen holds leadership positions in professional tax organizations including the New York State Bar Association Tax Section, the NYU Tax Society, and the National Association of State Bar Tax Sections. He is past chair of the State and Local Tax Committee of the American Bar Association Tax Section. Mr. Rosen is editor of the newsletter Inside New York Taxes, is co–editor of the newsletter New York Tax Highlights and of New York Tax Cases. He has written numerous articles that have appeared in professional publications and founded and chairs the New York University course entitled “Introduction to State and Local Taxes.” The opinions expressed herein are solely the author's and not those of the entities with which he is or has been associated.
M.B.A., Rensselaer Polytechnic Institute (1977)
A.P.C., New York University (1975)
J.D., St. John's University School of Law (1974)
B.A., New York University (1971)
Bloomberg Tax Management Portfolios
Sales and Use Taxes: Streamlined Sales Tax System (Portfolio 1270)
This Portfolio provides comprehensive discussions on a wide range of issues dealing with the development and implementation of the streamlined sales tax system.
Sales and Use Taxes: General Principles (Portfolio 1300)
This Portfolio discusses the fundamental principles applicable to sales and use taxes.
Jurisdictional Limitations: Attributional Nexus (Portfolio 1430)
This Portfolio focuses on the expansion of traditional nexus principles by state tax administrators in their continued quest for revenue.