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Home Experts Andrew C. McKinley

Andrew C. McKinley

Director


I joined GTM after spending more than a decade with a Big 4 firm in Pittsburgh focused on international tax and global tax compliance. During my tenure there, I led a variety of complex engagements resulting in tax savings, including Subpart F planning, restructuring of intercompany debt, and restructuring assistance. I also practiced in the same Big 4 firm’s transfer pricing group for several years during which I engaged in all aspects of transfer pricing documentation and planning.

In addition to my public accounting experience, I served as a Tax Attorney for a Pittsburgh-based Fortune 500 publicly traded company for three years. In this role, I was responsible for all aspects of state and local tax assistance and focused on indirect tax matters.

I am a member of the Allegheny County Bar Association – Taxation Section, Allegheny Tax Society, and Pennsylvania Bar Association. I am also a frequent speaker for several organizations including the Pennsylvania Bar Institute. 

Service(s)
International Corporate Tax Indirect Tax | VAT
Areas of Expertise
Federal, state, and international tax services to multinational corporations in a variety of industries
Especially well-versed in working with U.S.-based multinational companies on cross-border transactions, including the U.S. tax implications of international taxation
Education
B.S.B.A. in Accounting
University of Richmond
J.D.
University of Pittsburgh Law School
Languages
English
Professional Experience
Since January 2023: Global Tax Management – Director
November 2014 – January 2023: EY – Multiple Roles, Culminating as Senior Manager, Global Compliance and Reporting
October 2011 – November 2014: United States Steel Corporation – Tax Attorney
October 2008 – October 2011: EY – Tax Senior, Transfer Pricing
Global Tax Management (GTM)
Andrew C. McKinley
Director
USA | GTM Global Tax Management (GTM)
180 Swinderman Road
PA 15090 Wexford
1-724-904-0202
Authoring and contributions by Andrew C. McKinley

US taxpayers are a subject to both foreign as well as local regulation on their worldwide income. To avoid a potential double taxation US provides a Foreign Tax Credit. Learn more about it and gain a thorough understanding of key tax provisions.

USA: Understanding Section 905(c) and the Foreign Tax Credit
Read more

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