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Mayer Brown

1999 K STREET, NW, WASHINGTON, DC 20006-1101, USA
Tel:
Work +1 202 263 3000
Fax:
Fax +1 202 263 3300
Email:
Web:
www.mayerbrown.com

Kenneth Klein

Tel:
Work +1 202 263 3377
Email:
Mayer Brown

Work Department

Tax Transactions & Consulting

Position

Kenneth Klein, a firmwide Practice Leader for Mayer Brown’s Tax Transactions & Planning department, concentrates his practice on international taxation, tax planning, tax transactions, tax controversies, and public policy. His tax practice experience has included planning, structuring/restructuring, mergers and acquisitions, other transactions, regulations, legislation, private letter rulings, examinations, administrative appeals, and amicus briefs. He has represented domestic and international clients in numerous industries, including manufacturing, financial institutions, software, transportation, pharmaceuticals, services, real estate, agricultural, trading, and entertainment, among others. Ken has experience with outbound investments, inbound investments, structuring/restructuring, joint ventures, income bifurcation and amalgamation, controlled foreign corporations (subpart F), investments in US property, offshore intangibles, manufacturing, contract manufacturing, transportation, active royalties and rentals, software, other high tech, services, trading, insurance, source of income, foreign tax credits, and interest and other expense allocation and apportionment. His financial institutions experience extends to cross-border financings, portfolio interest, conduit financing arrangements, withholding tax, tax treaties, investment funds (stock, securities, commodities, venture capital, real estate and shipping), swaps, other derivatives, CDOs, other structured finance vehicles, catastrophe bonds, US and foreign stock and securities lending, foreign tax credit, controlled foreign corporations, source of income, and transfer pricing. He also has experience with the taxation of artists and athletes and international individual tax planning.

Education

The University of Georgia School of Law, JD, cum laude, 1976; Articles Editor, Georgia Journal of International & Comparative Law Georgetown University Law Center, 1980; Masters of Laws in Taxation University of Delaware, BA, magna cum laude, 1973


United States: Tax

International tax

Within: Leading lawyers

Kenneth Klein - Mayer Brown

Within: International tax

Mayer Brown delivers ‘a high level of service’ in transactional tax matters, tax planning, transfer pricing, and cross-border tax controversies. The firm acted as co-counsel to multinational power management company Eaton (along with Skadden, Arps, Slate, Meagher & Flom LLP) in a tax court victory against the IRS in which it was determined that the IRS’s cancelation of two advanced pricing agreements (ABAs) was an abuse of discretion; the ABAs governed the transfer pricing of products manufactured by Eaton in its Puerto Rican and Dominican Republic facilities and sold to its US subsidiaries. Other recent highlights include advising TransCanada on the sale of its US Northeast Power business to Helix Generation. The ‘excellentJason Bazar in New York, Chicago’s James Barry and Washington DC-based Kenneth Klein and Jason Osborn are all recommended. Lee Morlock moved to Kirkland & Ellis LLP in August 2017.

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