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George Matthew Gerachis
George Matthew Gerachis
Experience | Education | Recognition | Activities
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Biography
George serves as the Head of the Tax and Employment Benefits/Executive Compensation (EBEC) Department. He represents corporate and individual clients in a wide range of tax planning and tax controversy matters. Over his 28-year career with the firm, George has assisted numerous individuals, partnerships, and multinational corporations in structuring complex transactions and in resolving disputes with the Internal Revenue Service. George also is a member of V&E’s Management Committee.
George takes an interdisciplinary approach to his clients’ matters. In his tax planning practice, he works closely with the client’s tax executives and in-house counsel as well as financial and operating personnel, external auditors, and various consultants. He focuses on emerging issues at the intersection of tax law and other legal disciplines such as intellectual property law. Drawing on his extensive experience resolving tax controversies, George brings a unique perspective to the structuring and documentation of transactions.
In his tax controversy practice, George seeks to find practical, cost-effective resolutions to his clients’ issues, keeping in mind the long-term implications of each dispute. While many matters can be resolved at the audit or IRS Appeals level, where such resolution is not possible, George has successfully represented clients in the United States Tax Court and other federal courts.
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Representative Experience
Tax Controversies View All
- Multinational Companies — outside tax counsel for U.S. and non-U.S. based public companies in businesses including energy services, medical devices, computer software, insurance, retail, LNG, oil and gas exploration and production, electric power generation and marketing, REITs and MLPs; issues span the Internal Revenue Code, with emphasis on international, tax treaty, financial products, accounting method, partnership, and valuation issues, as well as tax credits; amounts in issue routinely exceed $100 million and have exceeded $1 billion; experienced in using wide array of alternative dispute resolution techniques, including mediation, arbitration, fast track settlement, Pre-Filing Agreements and Advance Pricing Agreements; and has handled summons enforcement matters
- Transfer Pricing — represents taxpayers in section 482, 936, and 367 cases involving tangible and intangible property, financings, and services, with extensive experience in disputes involving cost sharing arrangements
- Global High Net Worth Individual Audits — represents high net worth individuals and their closely held companies in this new IRS audit initiative
Tax Planning
- Transfer pricing — assists corporate clients — both “inbound” and “outbound” — in establishing, documenting, and defending intercompany transfer pricing strategies and policies; assisted in preparation of contemporaneous documentation under U.S. Internal Revenue Code section 6662(e) and similar regimes of other jurisdictions
- Financing — assists business clients in structuring complex financing arrangements, including use of hybrid instruments and hybrid entities
- Foreign Direct Investment/Joint Ventures — in the United States, Mexico, Canada, South America, Europe, and Asia
Prior results do not guarantee a similar outcome.
Education and Professional Background
- University of Virginia Law School, J.D., 1983
- University of Virginia, B.A. with high distinction, 1979
- Admitted to practice: Texas, 1983; U.S. Tax Court; U.S. District Courts (various), U.S. Court of Appeals for the Fifth Circuit
- Other languages: German and Spanish
Professional Recognition
View All
- Chambers USA: America's Leading Lawyers for Business in tax litigation, 2005 - 2011; tax controversy, 2011
- Recognized in domestic tax – central; employee benefits & tax executive compensation, Legal 500 U.S., 2011
- The Best Lawyers in America® in tax law, 2003 - 2011
Activities and Affiliations
- Member: American Bar Association, Tax Section: Court Procedure Committee, U.S. Activities of Foreigners and Tax Treaties; Houston Bar Association; International Fiscal Association
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Full Biography
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First City Tower 1001 Fannin Street Suite 2500 Houston, TX 77002-6760
Tel +1.713.758.1056
Fax +1.713.615.5612
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