Lynette joined the firm in 2015. She leverages her experience in public and private industry, as well as academia, to provide effective tax consulting and planning services. Lynette is a frequent presenter for our international tax practice, as well as an instructor at our national-level programming and a repeat author of the Tax Clinic section in the AICPA’s October issue of The Tax Adviser. She also leads our Specialty Tax practice which is comprised of 100 professionals in the area of international tax (inbound/outbound/international individual/transfer pricing), state and local tax, cost segregation, research & development, mergers & acquisitions – tax, and our tax advocacy and controversy practice.
- Provides international tax planning and consultation to multinational organizations throughout the central U.S.
- Assists clients in maintaining tax compliance across international jurisdictions and with domestic and foreign taxing authorities
- Assists with international business start-ups, expansions, acquisitions and divestitures, including international structuring and restructuring recommendations and implementation
- Develops strategies for tax efficient repatriation of foreign earnings, including foreign tax credit planning and treasury cash tax management strategies
- Assists foreign inbound clients with finance and tax planning, including optimized capitalization, permanent establishment analyses, treaty-based return positions and timely and accurate compliance with U.S. federal tax reporting requirements
- Assists clients with internal dialogue around tax matters, including the potential implications of proposed tax reforms and digital taxation
- Center for the Return of Manufacturing International Tax Leader
- Top Women in Finance, Finance and Commerce (2018)
- Women Who Lead, Minnesota Business Magazine (2018)
- “U.S. MNCs facing implications of economic (vs. physical) nexus” co-author, The Tax Adviser, October 2019
- "Tax reform: Individual taxpayers and the Sec. 962 election,” co-author, The Tax Adviser, October 2018
- “Key aspects of maintaining a global workforce,” co-author, The Tax Adviser, October 2017
- Top Women in Finance, Finance and Commerce (2018)
- Women Who Lead, Minnesota Business Magazine (2018)
Location
Minnesota
Education
Georgetown University Law Center (Washington, D.C.)
LLM in Taxation (with distinction)
New England School of Law (Boston, Massachusetts)
Juris Doctor
Arizona State University (Tempe, Arizona)
Bachelor of Science in political science
