Timothy R. Larson, CPA, MPA
Practice Leader, International Tax Services
Timothy R. Larson is a tax partner and the Practice Leader for International Tax Services. Tim is currently based in the firm’s New Jersey office. He has over 25 years of experience in the profession, largely providing strategic international tax planning and advisory services for both outbound and inbound clients of all sizes in numerous industries including manufacturing/distribution, life sciences, energy and technology.
Prior to joining Citrin Cooperman, Tim held senior partner leadership positions at leading global accounting and professional services firms.
Tim specializes in advising multinational corporations on the US tax aspects of cross-border direct and indirect taxation, repatriation and foreign tax credit planning, as well restructuring, acquisition/disposition planning, intellectual property migration, supply chain planning, and transfer pricing. In addition, he assists individuals with inbound tax structuring of investments in U.S. real property and pre-immigration planning, as well as with cross-border tax issues and filings for FINCEN compliance.
Presentations and Publications
Tim is a frequent speaker on cross-border tax issues, including seminars sponsored by Tax Executive’s Institute and the New York State Society of Certified Public Accountants. He has also been quoted and published in various regional and national media outlets.
Tim is a member of the American Institute of Certified Public Accountants (AICPA), the New Jersey Society of Certified Public Accountants (NJSCPA), the New York Society of Certified Public Accountants (NYSCPA) and the Texas Society of Certified Public Accountants (TSCPA).
Education & Licenses
Tim earned a B.B.A in Accounting and a Masters in Professional Accounting (Tax) from The University of Texas at Austin. He is a Certified Public Accountant in the States of New Jersey, New York, and Texas. He is also an adjunct tax professor.
Feb 27, 2017
The “Quick and Dirty” on Foreign Projects – Who Qualifies? more
Feb 24, 2017
One export incentive that has withstood the test of time more
Jan 30, 2017
1, 2 – Buckle Your Shoe.... 3, 4 – (Time to) Report Some More….. New Information Reporting Requirements Starting in 2017 For Foreign-Owned Domestic Disregarded Entities more
Nov 01, 2016
EU’s New Corporate Tax Base May Not Fly With Members more
Oct 27, 2016
New IRS regulations target earnings stripping more
Oct 25, 2016
Should I Stay or Should I Go? – Giving up your green card and the tax implications of doing so more
Jul 21, 2016
The Guardian Seeks Transparency in Amazon Tax Court Case more
Jul 20, 2016
Citrin Cooperman Appoints New International Tax Practice Leader more
Sep 15, 2016
3rd Annual New Jersey Multifamily/Apartment Summit more