Matthew S. Mauney

Counsel

Baker & McKenzie LLP

Houston

T + 1 713 427 5028

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Biography

Matthew Mauney joined Baker McKenzie in April 2011 as an associate in the Houston office’s Tax group. He focuses his practice on international tax planning. Prior to Baker McKenzie, Mr. Mauney worked at PricewaterhouseCoopers LLP where he handled a mixture of federal corporate and international tax work.

Practice Focus

Mr. Mauney represents multinational clients on a variety of federal income tax law matters, with emphasis on international tax planning, mergers and acquisitions, redomestications, transfer pricing and global restructuring.

Admissions

Texas~United States (2011)
Florida~United States (2009)

Education

University of Florida (LL.M.) (2009)
University of Florida (J.D. cum laude) (2008)
University of Florida (B.S. cum laude) (2005)

Languages

English

Presentations

Presenter, “Understanding the Source and Expense Allocation Rules for Determining Foreign Source Income,” TEI-Houston Tax School, Houston, Texas, February 2014

Presenter, “Tax-Free International Mergers and Acquisitions under Sec. 367,” Bloomberg BNA/CITE – US International Tax Planning Seminar, Houston, Texas, May 2013

Presenter, “Case Studies in Supply Chain Management – US Consignment Manufacturing,” Baker & McKenzie Tax Planning and Transactions Workshop, New York, New York, May 2012

Publications

Co-author, “The Nail that Sticks out Gets Hammered Down: Consolidated Edison, the Lone Taxpayer Victory in the LILO/SILO Cases is Overturned, ” Tax News and Developments, Baker & McKenzie, Chicago, Illinois, February 2013

Co-author, “Prop. Reg. § 1.267(f)-1: Was the Super Secret Rule Ever Really Secret, or Super?, ” Tax News and Developments, Baker & McKenzie, Chicago, Illinois, June 2012

Baker & McKenzie LLP is a Limited Liability Partnership organized under the laws of the State of Illinois (USA) and is a member of Baker & McKenzie International, a Verein organized under the laws of Switzerland.