Tax Executive

Issue Number

Latest documents

• Kurtis Bond.
• Meeting the Challenges of COVID-19, Supporting Our TEI Family.
• DSTs in Europe, as of March 2020.
• Jason Weinstein.
• TEI Files Comments Regarding Proposed Regulations Addressing the Foreign Tax Credit.
• TEI Holds 2020 Liaison Meetings With the Internal Revenue Service and U.S. Department of the Treasury.
• TEI Holds Annual IRS & Treasury Department Liaison Meetings.
• Diving In: Platform Transactions and the OECD Digital Economy Effort; How the Model Rules address tax considerations related to the gig and sharing economy.
• OECD Races Toward Completing Final Report on Digital Economy: But two fundamental 'pillars' present structural challenges.
• The Landmark Tax Legislation's Impact on International Tax: A 2020 perspective.

Featured documents

• OECD Races Toward Completing Final Report on Digital Economy: But two fundamental 'pillars' present structural challenges.
• Tax Avoidance vs. Tax Evasion: What every tax director needs to know about criminal tax fraud.
• Uncertain limes, Uncertain Costs: Deducting Expenditures Subject to Pending Insurance Claims.
• TEI Holds 2018 Liaison Meetings With Canada Revenue Agency and Department of Finance.
• Emerging leader: Ralf Thelosen.
• TEI comments on OECD transfer pricing documentation and CbC reporting draft: February 22, 2014.
• TEI submits comments on section 987 regulations.
• TEI comments on BEPS Action 7: preventing the artificial avoidance of PE status.
• A new argument for contesting IRS audit determinations: the failure to satisfy the Administrative Procedures Act.
• TEI comments on section 385 proposed regulations allowing IRS to recharacterize related-party debt to equity.