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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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Uncle Martin, I know you are looking down on all of us. You were such an inspiration to me. I remember when I was a little girl attending your wedding. Your wife was so beautiful, tall, eloquent. I was so happy for you as a little girl. I dreamt of... Continue reading
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In November 2015, I visited Jamaica to attend my cousin Theodore's wedding. I was able to connect with family which was a tremendous blessing. We had a grand old time. Below are a few of the pictures that were taken. Theodore and Alphanscena Wedding Memories Continue reading
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Reginald Henry wrote his memoir in 2014 Download REG'S AUTOBIOGRAPHY Dedication Take a knife and cut a hole into the water in the sea, or river, or any collection of water. I could have felt or looked like that hole. Never Apart; Ever A Part is dedicated to the people... Continue reading
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My grandma wrote her life story (link to the full text included below). My Uncle Martin wrote the Foreword as presented below. Foreword Among the rural people of Jamaica the oral transmission of information and culture takes precedence over written records. In earlier times, this was an excellent workable way... Continue reading
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We went to visit our family in Jamaica for spring break. It was important for me to introduce my children to their grand aunts, grand uncles and cousins. We were able to capture all / if not some of the family members present. I was really pleased that so many... Continue reading
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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
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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
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Jun 18, 2012
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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