Tax Advisers - Deloitte

United States
Stanley G Sherwood
Sherwood Associates
445 Park Avenue, 9th Floor
New York, NY 10022
US
Tel: (1) 212 644 1429; 501 3883
Fax: (1) 212 980 9357
Email: info@sherwoodlaw.com
Website: www.sherwoodlaw.com
Stan Sherwood is an international tax attorney, certified public accountant and transfer
pricing adviser. Until January 2000, he was an international tax and legal partner at
PricewaterhouseCoopers in New York for 19 years.
In 2000, Mr Sherwood established Sherwood Associates to provide international tax and
financial and business consulting services to multinational businesses and investors on
cross-border transactions including: transfer pricing planning and documentation;
mergers and acquisitions; structuring international affiliates; integrating acquired
companies; capitalization and financing; forming US holding companies; structuring
trading companies; foreign investment in the US, including real estate; foreign country
tax reduction and foreign tax credit planning; tax treaty planning; transfers of intellectual
property; joint ventures; management of IRS audits and foreign country tax controversies;
development of transfer-pricing policies; related-party contracts; cost sharing; competent
authority and APAs; and global e-commerce planning.
Mr Sherwood has experience in numerous industries and has advised senior management
of a large number of multinational companies as well as emerging international
companies. He has also been involved with many matters involving transfer pricing in the
context of US state and local taxation, including intangible holding companies.
Mr Sherwood advises high-net-worth international families with respect to the taxation
and holding of US assets. This includes advice with respect to the maintenance of nonresidency
status.
Mr Sherwood is a frequent speaker on international tax and business subjects and the
author of numerous articles. Mr Sherwood is the author of BNA’s Tax Management
Portfolio “Transfer Pricing: Records and Information”. In 1996, he was a national
reporter for the International Fiscal Association (IFA). He is a board member of the
International Tax Institute and past chairman of the New York State Society of CPAs,
International Tax Committee. He has served as an expert witness in tax cases involving
transfer pricing and has been a consultant to the Chinese State Administration of
Taxation, Beijing.
He obtained his LLM from New York University Graduate School of Law, his law
degree from Suffolk University Law School and is an adjunct professor at Fordham
University’s Graduate School of Business.
In 2001 Mr Sherwood was listed in the Mondaq.com Guide to the World’s Leading Tax
Lawyers and in Legal Media Group’s Guide to World’s Leading Transfer Pricing Advisers.
In 2006, he was listed in Legal Media Group’s The Best of the Best.
306 Guide to the World’s Leading Tax Advisers