People
Dan is the Deloitte Global Managing Partner– Tax & Legal. He is responsible for the strategic direction, operational execution and overall leadership of Deloitte Global Tax & Legal Executive group. Dan has also served as a member of the Deloitte LLP Board of Directors and currently serves on the Deloitte Global Executive. Prior to his current role, Dan served as the Global and U.S. International Tax Managing Partner. Dan advises multinational organizations on a wide variety of international tax issues.
Education:
M.S., Taxation University of Wisconsin (1983)
B.B.A., University of Wisconsin (1981)
Tax Management Portfolios™
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Foreign Corporation Earnings and Profits (Portfolio 932)
This Portfolio explains how the earnings and profits (E&P) of foreign corporations are computed, accounted for, and applied for U.S. tax purposes.