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Paul H. Dailey, CPA, MBA

Partner

Paul Dailey, a partner, brings more than 35 years of experience to his engagements as an authority on international tax matters for corporate and individual clients. Paul specializes in tax planning, structuring, consulting, and compliance issues for large foreign-owned corporations. He has significant and extensive experience in structuring inbound entrance into the U.S. tax regime as well as outbound IP migration.
 
Prior to joining Citrin Cooperman, Paul served as a tax principal at a large accounting firm headquartered in New Jersey. Before that role, he was a tax principal at a Big Six accounting firm.
 
From an international standpoint,  Paul’s scope includes structuring offshore tax transactions, expatriate planning, entry/exit strategies and offshore holding company structures. Additionally, he has developed and implemented inbound/outbound tax structures utilizing tax-favored holding companies, blocker entities and transparent entities, including check- the-box elections. His expertise also includes Controlled Foreign Corporations, Passive Foreign Investment Companies, transfer pricing, earnings stripping, foreign tax credits, treaties, and withholding.
 
Paul has worked on numerous mergers and acquisitions, providing tax consulting and implementation strategies to his clients.
 
In the area of business tax, Paul is proficient in handling matters for domestic corporations, closely-held corporations, franchisors, and private equity funds.
 
Presentations and Publications
Paul is also a frequent speaker on international issues, including the New York State Annual International Tax Conference. He has recently been quoted and published in New York publications regarding corporate inversions.
 
Affiliations
Paul is a member of the New York State Society of Certified Public Accountants (NYSSCPA). Within the NYSSCPA, he has served as co-chair of the Foundation for Accounting Education’s Small Business Taxation Conference and chair of the International Taxation Committee. He is also a member of the American Institute of Certified Public Accountants and the International Franchise Association.
 
Education & Licenses
Paul earned a Master of Business Administration degree and a Bachelor of Business Administration degree in accounting from Bernard M. Baruch College, City University of New York. He is a Certified Public Accountant in the states of New York and New Jersey.

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Oct 01, 2014

Partner Paul Dailey weighs in on corporate tax inversions in this Crain’s New York Business article entitled “Corporate Tax Moves Could Hit NY Revs.” more

Aug 27, 2014

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Apr 28, 2014

Paul H. Dailey Joins Citrin Cooperman as International Tax Partner more