Vol. 62 No. 5, September 2010
Index
- The value of engagement.
- Acknowledgments.
- Fiscal year 2010: what the numbers tell us ... not the full story.
- TEI's fall advocacy collection hits runways: TEI comments on OECD's intangibles transfer pricing rules, expanded 1099 business reporting in the U.S., and myriad state tax issues.
- San Francisco Chapter.
- Practical considerations for schedule UTP ... an addendum.
- TEI welcomes Ben Shreck to the legal staff.
- A message from the president.
- Institute officers.
- Audited consolidating financial statements.
- Uncovering the covered asset acquisition rules.
- The Glaxo Canada tax case: a better pill.
- IRS notice 2010-51: business 1099s - information reporting under section 6041 for payments to corporations and payments of gross proceeds and with respect to property.
- Recommendations to OECD on intangibles transfer pricing.
- Washington State emergency regulations on nexus and sales factor sourcing.
- Amicus letter to California Supreme Court requesting clarification of rules for determining remedies in state tax cases.
- Tax Executives Institute-U.S. Treasury Department liaison meeting minutes.
- TEI-Internal Revenue Service liaison meeting minutes.
- TEI-IRS large and mid-size business division liaison meeting minutes.
- TEI's new members.
- Chapter employment committees.
- Calendar of events.