Arthur R. Rosen

Arthur R. Rosen: Leading State and Local Tax Attorney

Arthur R. Rosen is a recognized leader in the field of state and local tax law, providing strategic planning and aggressive litigation support for corporations, partnerships, and individuals facing complex tax challenges. With a distinguished career spanning decades, Mr. Rosen brings unparalleled expertise and a deep understanding of the ever-evolving landscape of tax regulations. He consistently advises clients on minimizing tax liabilities, navigating audits, and resolving disputes – safeguarding their financial interests with precision and dedication.

Mr. Rosen’s background is exceptionally strong, having previously served as the Deputy Counsel of the New York State Department of Taxation and Finance. This pivotal role provided him with invaluable insight into the practical application of tax law and fostered a strategic approach to problem-solving. His tenure also included counsel to the Governor’s Temporary Sales Tax Commission and as tax counsel to the New York State Senate Tax Committee, demonstrating his profound influence on legislative tax policy. Further enriching his expertise, he held executive tax management positions at industry giants Xerox Corporation and AT&T, solidifying his understanding of the diverse tax considerations faced by large, complex organizations.

Prior to his leadership roles, Mr. Rosen honed his legal skills through experience in prominent accounting and law firms in New York City. This foundation instilled in him a meticulous attention to detail and a collaborative approach to legal representation. He’s adept at identifying and addressing vulnerabilities in tax structures, ensuring compliance, and advocating for optimal outcomes.

Key Practice Areas

• State and Local Tax Litigation and Controversy: Mr. Rosen specializes in meticulously analyzing tax assessments, representing clients in audits, and aggressively contesting unfavorable rulings before administrative agencies and the courts. His litigation experience covers a broad range of issues, including nexus, apportionment, sales and use tax, property tax, and franchise tax.
• Tax Law & Strategic Planning: He develops proactive tax strategies to mitigate risks, optimize tax positions, and ensure compliance with state and local tax regulations. This includes advising on corporate reorganizations, mergers and acquisitions, international tax matters, and estate and gift tax planning.
• Appellate Tax Law: Mr. Rosen possesses a strong track record of success in appealing unfavorable tax determinations, leveraging his deep understanding of appellate procedures and legal precedent.
• Corporate & Partnership Tax: He provides comprehensive tax advice to corporations and partnerships, focusing on operational efficiency, strategic investments, and tax-effective business structures.
• Income Tax: Mr. Rosen offers expertise in individual income tax planning, addressing complex situations related to income sources, deductions, credits, and tax-advantaged investments.
• Insurance Tax: He advises on the tax implications of insurance policies, including premium payments, deductibles, and claims.
• Tax Assessment & Tax Disputes: He is particularly adept at resolving disputes related to tax assessments and navigating the complexities of tax audits and collections.

Education & Credentials

• Recognized in Best Attorney USA: Recognized since 2003 for his expertise in Litigation and Controversy – Tax, and consistently recognized for his skill in Tax Law.
• Special Focus Areas: A recognized Special Focus in Appellate, Corporate, Income Tax, Insurance Tax, Litigation, Partnership, State and Local Tax, and Tax Assessment.
• Professional Affiliations & Recognition: Actively involved in the legal community and continually seeks opportunities to enhance his knowledge and expertise.

Bar Admissions

• New York State Bar

Contact Arthur R. Rosen today to discuss your state and local tax needs. His commitment to meticulous preparation, strategic thinking, and aggressive advocacy ensures that clients receive the best possible representation in navigating the complexities of state and local taxation.