PRIVATE SECTOR EXPERIENCE
Current
- Principal, Ryan, New York office
- Responsible for providing multijurisdictional tax services to clients in a variety of industries, leveraging each of the Firm’s major tax practice areas, with particular emphasis on state income and franchise tax services.
- Director, State and Local Tax, national accounting firm
- Led the income and incentives practice, focusing on multistate tax planning, controversy, and transactional analysis.
- Served as Director of Solutions Relationship and Thought Leadership and Training.
- Principal in Charge, State and Local Tax, accounting firm
- Principal and Practice Leader, State Income and Franchise Tax, Ryan
- National Partner in Charge, State and Local Tax, national accounting firm, New York
- Director, State Taxes, Fortune 500 oil and gas company
PUBLIC SECTOR EXPERIENCE
Previous- Adjunct Professor, Georgetown University Law Center, Washington, D.C.
- Oklahoma Tax Commission, State of Oklahoma
- Administrator, Tulsa District Office
- Director, Income Tax Division
- Assistant General Counsel
- Board Member, Tower 58 Condominium, New York City
- President and Treasurer
PUBLIC PRESENTATIONS
Mr. McCoy lectures on various state and local tax topics having appeared as a speaker for the following symposia and organizations:
- ABA/IPT Advanced Income, Sales, and Property Tax Seminars
- American Bar Association Annual Tax Meeting
- American Petroleum Institute (API) SLIFT Conference
- Council On State Taxation
- Federation of Tax Administrators
- Georgetown University Law Center – Advanced State and Local Tax Institute
- Institute for Professionals in Taxation (IPT)
- IPT Annual Conference
- IPT Income Tax Symposium
- IPT Property Tax Symposium
- IPT Sales Tax Symposium
- IPT VAT Symposium
- Midwestern States Association of Tax Administrators (MSATA)
- New York Business Council
- New York City Bar Association
- New York University Annual Institute on State and Local Taxation
- Northeastern States Tax Officials Association (NESTOA)
- Paul J. Hartman State and Local Tax Forum
- Public Law Institute (PLI) State and Local Taxation Seminar
- Southeastern Association of Tax Administrators (SEATA)
- Tax Executives Institute
PUBLICATIONS
- “Ethical Challenges for State Tax Professionals from Social Distancing and Electronic Communications with Clients and Colleagues,” New York University Institute on State and Local Taxation; Matthew Bender and Company, TBD (delayed because of pandemic)
- “Multistate Tax Commission’s Guidance on Public Law 86-272 Following Wayfair,” Journal of Multistate Taxation and Incentives, August 2020
- “Don’t Get Caught in the Ethics Web: Maneuvering Around Tough Ethical Issues in a Technological World,” TBD (delayed because of pandemic)
- “Escaping Ethical Trickery in the Cyber Web,” Tax Notes State Practice and Analysis, October 2019
- “Ethics in the Age of Streeeetching the Truth,” New York University Institute on State and Local Taxation; Matthew Bender and Company, June 2019
- “Real-World Ethics in an Age of Alternative Facts: Lessons for Tax Professionals,” New York University Institute on State and Local Taxation; Matthew Bender and Company, June 2017
- “Ethical and Professional Challenges Confronting State Professionals Today – Where Is the Line?” New York University Institute on State and Local Taxation; Matthew Bender and Company, June 2016
- “Ethical and Professional Challenges Confronting State Professionals Today – Where Is the Line?” New York University Institute on State and Local Taxation; Matthew Bender and Company, June 2015
- “Alternative Apportionment,” New York University Institute on State and Local Taxation; Matthew Bender and Company, June 2014
- “Issue Potpourri: Qui Tam and Class Action Suits,” New York University Institute on State and Local Taxation; Matthew Bender and Company, June 2013
- “Alternative Apportionment: Tough for the Taxpayer; (Too) Easy for the States,” The Tax Advisor, Tax Clinic, October 2012
- “Alternative Apportionment: Is It Too Easy for State to Impose It? Is It Too Hard for Taxpayers to Receive It?” New York University Institute on State and Local Taxation; Matthew Bender and Company, June 2012
- “New Developments in Sourcing Services for Telecommunications Companies,” The Tax Advisor, Tax Clinic, October 2011
HONORS AND AWARDS
- ABA State and Local Tax Executive Committee, American Bar Association, September 2019
- Distinguished Service Award, Institute for Professionals in Taxation, June 2014
- Instructor of the Year Award, Institute for Professionals in Taxation, June 2011
PROFESSIONAL AFFILIATIONS
- American Bar Association
- Executive Committee, State and Local Tax Section (2019, 2020, and 2021)
- Oklahoma Bar Association
- Institute for Professionals in Taxation
- Board of Governors (2019–2022)
- Overall Chair, Income Tax Education (2015–Present)
- Vice-Chair, Income Tax Symposium (2009)
- Chairman, Income Tax Symposium (2010–2012)
- Basic State Income Tax School Committee (2010–2017)
- State Income Tax School I Committee (2017–2021)
- Chairman, Annual Conference, Income Tax Committee (2014)
- Co-Chair, ABA/IPT Advanced Income Tax Seminar Committee (2013–2021)
- New York State Society of Certified Public Accountants
- Associate Member
EDUCATION/ACCREDITATION
- Juris Doctor Degree, The University of Oklahoma College of Law
- Bachelor of Business Administration Degree, Accounting, Oklahoma State University
- Certified Member of the Institute (CMI), Income Tax, Institute for Professionals in Taxation
- Attorney, Licensed in Oklahoma
(Ryan is not a law firm.)