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Michael D. Resnick

Counsel
Gittings Global - NE111408

Michael focuses his practice on federal taxation matters, including tax accounting methods and compliance, planning, and controversy issues. 

He regularly counsels clients on the proper tax treatment of costs associated with tangible property, intangible property and corporate transaction costs. Michael also counsels on tax restructurings and the regulation and taxation of tax-exempt organizations.

Michael also regularly represents clients before the Internal Revenue Service (IRS), including representation at the IRS National Office with private letter rulings and technical advice. He also represents a number of clients in controversy matters before the Examination and Appeals divisions, including matters involving Fast Track Appeals and the Compliance Audit Program.

  • Corporate Tax Legislative and Regulatory Update, November 2, 2023, Philly Tax Day
  • Current Developments and Hot Topics, October 17, 2023, ABA Section on Taxation Fall Meeting
  • Notice 2023 – 63 – Welcome Substantive Guidance to Taxpayers Seeking Clarification Regarding R&D Expenses, September 21, 2023
  • Federal Tax Course 1, June 12, 2023, TEI Tax School
  • Accounting Methods and Tax Accounting - Current Developments and Future Expectations for 174/41, 451, and Corporate Minimum Tax, May 17, 2023, TEI Nashville Spring Seminar
  • Section 174 Capitalization - Understanding the Scope, May 5, 2023, ABA Tax Meeting
  • Guess Who’s Back, Back Again: An Overview and Analysis of the Inflation Reduction Act’s New Corporate Minimum Tax, November 16, 2022
    Philly Tax Day
  • Income Tax Accounting: Methods, Periods and Hot Topics, November 2, 2022, TEI's Federal Level 1 Course
  • Tax Accounting v. Financial Accounting, July 20, 2022, PLI Basics of Accounting for Lawyers
  • Tax Accounting Current Developments, May 13, 2022, ABA 2022 May Tax Meeting
  • Income Tax Accounting – Methods, Periods, and Hot Topics, April 25, 2022, TEI Michigan Tax Symposium
  • A Pot of Gold or a Pot of Rules? March 17, 2022, TEI Silicon Valley Federal Tax Days
  • Tax Accounting - Current Developments, February 1, 2022, ABA Virtual 2022 Mid-Year Tax Meeting
  • Resolving Uncertainty with IRS Administrative Procedures, November 18, 2021, TEI Northeastern Wisconsin Chapter
  • Pencils Down and Looking Ahead: Accounting Methods Considerations, November 3, 2021, TEI Chicago
  • Titan Up: An Accounting Methods Update to Maximize Your Return Filing Positions, September 28, 2021, TEI Nashville webcast series 
  • Climbing the Rocky Top to Infrastructure: A Legislative Update on the Uphill Challenge to Enact Both the Bipartisan Infrastructure Bill and Budget Reconciliation, September 28, 2021, TEI Nashville webcast series
  • A Cliff Notes Edition of Rev. Proc. 2021-34 to Assist Taxpayers in Considering Income Recognition Method Changes, September 23, 2021, Eversheds Sutherland
  • Current Developments and Procedural Guidance, September 21, 2021, ABA Virtual 2021 Fall Tax Meeting
  • Accounting Method Changes to Consider for 2020, July 21, 2021, Back to Basics Accounting series
  • Expense Recognition, July 19, 2021, Back to Basics Accounting series
  • Income Recognition, July 15, 2021, Back to Basics Accounting series
  • Accounting Methods & Periods, July 13, 2021, Back to Basics Accounting series
  • The Fundamentals of Federal Income Tax Accounting, June 15, 2021, TEI Federal Tax Fundamentals
  • The Made in America Tax Plan, One Month Later: Where do we stand and how to prepare for an ever-changing legislative environment, May 26, 2021, Eversheds Sutherland
  • Current Developments, May 11, 2021, ABA Virtual 2021 May Tax Meeting
  • The Made in America Tax Plan Series, April 21, 22 and 28, 2021
  • An Overview of the Legislation Highlighting Key Federal Tax Provisions, April 21, 2021,
    The Made in America Tax Plan series
  • Penalty Deduction Provisions, June 1, 2020, Eversheds Sutherland
  • Choose your own adventure – implementing bonus depreciation for qualified improvement property, April 27, 2020
  • No stone left unturned – optimizing the federal tax provisions of the CARES Act, April 13, 2020
  • Cryptocurrency Meets Tax Accounting, January 31, 2020, ABA Mid-Year Tax Conference
  • Methods to the Madness, November 21, 2019, TEI Northeast Wisconsin Chapter
  • Tax Accounting Methods and Tax Reform, October 30, 2019, TEI Philadelphia
  • Current Developments Panel, October 4, 2019, ABA Tax Section Meeting
  • Tax Accounting Issues: Methods, Periods and Hot Topics, April 23, 2019, 2019 Federal Tax Course – Level I
  • Impact of tax reform on accounting methods for small business taxpayers, February 7, 2019, Stafford Tax Reform Webcast
  • Eversheds Sutherland Year-End Tax Seminar – Navigating the Changing World of Tax, November 14, 2018
  • 2018 TEI Region II Tax Forum, June 4-5, 2018
  • Section of Taxation Midyear Meeting, February 8-10, 2018, American Bar Association (ABA)
  • Nolan Fellow, Section of Taxation, American Bar Association (2021-2022)
  • District of Columbia
  • Virginia
  • LL.M. in Taxation, with distinction, Georgetown University Law Center
  • J.D., cum laude, Temple University James E. Beasley School of Law,

    Member, Temple Political & Civil Rights Law Review

  • B.A., University of Virginia
  • M.Ed., Chestnut Hill College
Gittings Global - NE111408
Michael Resnick

Counsel

Gittings Global - NE111408
Michael Resnick

Counsel

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