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Tax Quarry
New York
Marsha Henry enjoys writing and volunteering her time with at-risk-youth.
Interests: real estate, spending time with family, reading, writing, travelling, basketball, tax
Recent Activity
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On Thursday, February 5, 2015, the New York City Bar Association's Women Lawyers Book Club hosted a session named after the book written by Gindi Eckel Vincent and Mary Bailey Cranston entitled, "Learning to Lead: What Really Works for Women... Continue reading
Posted Feb 10, 2015 at Tax Quarry
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NEW YORK, October 21, 2014 – The Canadian Association of Black Lawyers (CABL) has notified Marsha Henry, International Tax at Deloitte Tax LLP, that she will receive the organization’s 2014 Community Service Award. CABL will be presenting the award on... Continue reading
Posted Oct 24, 2014 at Tax Quarry
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Internal Revenue Code § 7874[i] was introduced to discourage U.S. corporations from engaging in certain "inversion" transactions. An inversion transaction, for purposes of § 7874, exists if the following circumstances occur: a U.S. corporation or partnership becomes a subsidiary of,... Continue reading
Posted Jan 8, 2014 at Tax Quarry
INTRODUCTION Over the past year, FinCen, Treasury and the Internal Revenue Service (“IRS”) have made some significant changes to the Foreign Bank and Financial Accounts (“FBAR”) reporting rules. In addition, they have modified the new Foreign Account Tax Compliance Act... Continue reading
Posted Dec 14, 2012 at Tax Quarry
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Wall Street Journal has an interesting article on big U.S. companies who have decided to incorporate abroad for tax savings, among other reasons. Read the article here. Continue reading
Posted Sep 4, 2012 at Tax Quarry
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Jules, a fashion consultant living in New York City's Upper East Side, says: Have you ever thought about trading in your boring black socks for something a little bit more fun and updated, yet still professional? If you are looking... Continue reading
Posted Aug 17, 2012 at Tax Quarry
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On July 26, 2012, the OECD issued the following statement endorsing a new model international tax agreement designed to improve cross-border tax compliance and boost transparency. Developed by the United States, France, Germany, Italy, Spain and the United Kingdom, the... Continue reading
Posted Jul 30, 2012 at Tax Quarry
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My boss Rich has designated Friday as “Bow-Tie Fridays” in the office. Although not everyone participates, he faithfully accessorizes his suits with the most creative bow-ties each and every Friday. Rich has served as an example that, contrary to popular... Continue reading
Posted Jul 20, 2012 at Tax Quarry
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A few days ago I attended a training seminar on how to advise small businesses about choosing an appropriate legal form to run their business. This included a review of the tax considerations that should be factored into a decision... Continue reading
Posted Jul 2, 2012 at Tax Quarry
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Every professional woman needs a designer handbag. Tax Quarry's top picks are: 1. Go big or Go home. At $29,990, this brown crocodile Gucci tote is an investment equivalent to purchasing a small car. 2. The amarante colored LV Alma... Continue reading
Posted Jun 30, 2012 at Tax Quarry
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On Friday, May 11, 2012, the ABA Tax section presented a seminar entitled "US International Tax Planning in the Cloud". Summer Lepree of Holland & Knight, LLP was the moderator. Speakers were Jeffrey Rubinger of KPMG, Danielle Rolfes of the... Continue reading
Posted Jun 29, 2012 at Tax Quarry
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Jennie Peng, a young tax professional and fashionista in NYC, picks three main accessories every female tax professional should have in her wardrobe: 1) A simple watch. This is a Timex "Easy Reader" Mesh Bracelet watch. It is $80 at... Continue reading
Posted Jun 22, 2012 at Tax Quarry
Tax Quarry added a favorite at Tax Quarry
Jun 20, 2012
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Joe is a student pursuing a degree in accounting and technology at Baruch College. He currently works in the international tax department of a global multi-media company. Like many accountants, Joe's fashion sense can be described as practical and sensible.... Continue reading
Posted Jun 20, 2012 at Tax Quarry
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Last week the National Association of Black Accountants (“NABA”) held their 2012 Convention and Career Expo in Phoenix, Arizona. The career expo was promoted as including representatives from 70 Fortune 500 companies. A few of the companies that I was... Continue reading
Posted Jun 19, 2012 at Tax Quarry
Tax Quarry added a favorite at Tax Quarry
Jun 18, 2012
Tax Quarry added a favorite at Tax Quarry
Jun 18, 2012
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Canada’s new thin capitalization (“thin cap”) rules will, in toto, become effective for tax year 2013, though some rules may have earlier effective dates. The purpose of the Canadian thin capitalization rules is to prevent non-residents from placing a disproportionate... Continue reading
Posted Jun 18, 2012 at Tax Quarry
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Keeba Williams-Henry, a young New York City professional working in the financial services industry, picks three main accessories every female tax professional should have in her wardrobe: 1. Comfortable/Fashionable Shoes: Kitten heels work best! 2. Day to evening business bag:... Continue reading
Posted Jun 15, 2012 at Tax Quarry
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As a tax professional (accountant or attorney), what does it mean to dress the part? Well, in years gone by, accountants were known for their practicality and simplicity of dress. A plain white or pastel collared button up shirt, complemented... Continue reading
Posted Jun 5, 2012 at Tax Quarry
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International tax rules can get very complicated, especially if a person - individual or corporation- is carrying on a business in a foreign country and is a resident of a country that levies taxes on worldwide income, such as the... Continue reading
Posted Jun 5, 2012 at Tax Quarry
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As part of my monthly Who’s Who in Tax feature I typically like to interview someone who has made, or is trying to build, a career in tax advising, planning or regulatory enforcement. The source of this month’s feature is... Continue reading
Posted May 17, 2012 at Tax Quarry
When structuring an international tax transaction it's important to know the tax rules of the jurisdiction. However, equally important is understanding what jurisdiction you are working in. This may seem obvious, but there are situations where this may become very... Continue reading
Posted May 4, 2012 at Tax Quarry
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Ernst &Young, we at TaxQuarry want to say congratulations on being ranked the 2012 best accounting firm to work for! We know that this is a tremendous accomplishment. This is particularly momentous in a tough economy where many employees have... Continue reading
Posted Apr 24, 2012 at Tax Quarry