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Manager Tax

Location:
Portland, OR, 97024
Posted:
May 01, 2013

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Resume:

Martin P. Gomez

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**** ** ** *****, ********, Oregon 97202 503-***-**** ab86f1@r.postjobfree.com

WORK EXPERIENCE

LAW OFFICES OF MARTIN P. GOMEZ (PORTLAND, OR)

Attorney (June 2012 to Current): Clients consisted of personal injury cases including car accidents and civil assault/battery.

Also performed freelance work for other attorneys including research and writing and assisting with corporate documentation.

MENTOR GRAPHICS CORPORATION (WILSONVILLE, OR)

Expatriate Tax Manager (November 2009 to June 2012): Supervised expatriate tax program to ensure compliance with

Sarbanes-Oxley. Acted as subject matter expert for temporary and permanent employee transfers. Reconciled global

expatriate tax accruals and presented them at quarterly expatriate meeting. Researched and determined tax liability for global

employee travel. Liaison between PwC and Mentor Graphics to ensure all tax filing requirements were met. Responded to

tax notices from the IRS and state tax authorities. Assisted with German and IRS payroll tax audits.

Senior International Tax Analyst (December 2008 to November 2009): Reconciled global tax reporting packages using excel macros,

essbase and SAP. Determined amount of Subpart F income and foreign owned inventory in the US. Prepared summary of relevant

changes in law memo for Sarbanes-Oxley. Gathered information for 5471 filing requirements and reviewed for accuracy. Determined

foreign tax credit amount for our Taiwanese office. Prepared responses for a Canadian income tax audit.

RESOURCE RECYCLING TECHNOLOGIES NORTH AMERICA, LLC (BELLEVUE, WA)

Contract Administrator (February 2008 to November 2008): Administered agreements with subcontractors. Reviewed

subcontract agreements for prepping and extraction of copper cables. Assisted with the preparation of a tax restructuring memo

involving the creation of an off-shore corporation. Assisted with the creation of two Cayman Island entities.

DELOITTE TAX LLP (PORTLAND, OR)

International Tax Staff (June 2005 to February 2008): Prepared and reviewed 1040, 1120 and 5471 tax returns. Audited client

financial statements pursuant to SEC regulations. Researched and prepared client memos regarding the domestic and

international tax consequences of entity restructuring for corporations, partnerships, and LLCs. Prepared memos involving A,

B, C, and D type reorganizations. Prepared memo involving the tax consequences of a sale of a partnership interest. Prepared

memo regarding self-employment taxes in relation to choice of entity matters.

THE HELMY LAW FIRM (PORTLAND, OR)

Of Counsel Attorney (August 2004 to June 2005): Performed legal research. Consulted clients regarding choice of entity

matters. Conducted potential client interviews in English and Spanish. Prepared a memo regarding the tax implications of

terminating an S Corporation. Prepared a preliminary draft of an appellate response brief.

THE ARIZONA COURT OF APPEALS (PHOENIX, AZ)

Clerk for The Honorable James B. Sult (August 2002 to August 2003): Reviewed appellate files, prepared Judge’s pre-

draft decisions, and presented pre-drafts to a panel of three judges and fielded questions.

EDUCATION

THE UNIVERSITY OF WASHINGTON, SCHOOL OF LAW GRADUATE PROGRAM IN TAXATION

• LL.M., June 2004, GPA 3.74/4.0: LL.M. Taxation Scholarship ($4,860, September 2003)

THE UNIVERSITY OF ARIZONA, JAMES E. ROGERS COLLEGE OF LAW

• J.D., May 2002, GPA: 3.79/4.0 (Class Rank 8/150): Summa Cum Laude; Order of the Coif; Arizona Law Review

Board (2001-2002, Executive Note Editor); Arizona Law Review (2000-2001, Second Year Writer); Herbert Herlihy

Memorial Award ($1,000, October 2001); James Lenoir Tax Scholarship ($1,000, September 2001); Judge Valdimar

Cardova Scholarship ($1,500, March 2000); Dean’s Achievement Award (Full Tuition Waiver, 1999 – 2002)

ARIZONA STATE UNIVERSITY

• B.S., Political Science, May 1999, GPA: 4.0/4.0: Junior Fellow for the Political Science Department; Awarded ASU

Regent’s Merit Scholarship; Graduated with Highest Distinction; National Golden Key Honor Society

NOTABLES

• Member of the Oregon Bar since May 2005.

Martin P. Gomez

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4415 SE 36 Place, Portland, Oregon 97202 503-***-**** ab86f1@r.postjobfree.com

• Member of the Arizona Bar since October 2002.



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