Tax Executive

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Latest documents

• 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.
• Unilateral Taxation of the Digital Economy: The fight is not over yet - it's only beginning.
• TEI Files Amicus Brief Seeking Review by the U.S. Supreme Court in New Jersey Director of Taxation.
• Are You Ready for DAC6? Mandatory Reporting and Exchange of Cross-Border Tax Arrangements Are Fast Approaching.
• Uncertain limes, Uncertain Costs: Deducting Expenditures Subject to Pending Insurance Claims.
• Hosts TEI Executive Director for Presentation and Bourbon Tasting.

Featured documents

• Why Wayfair Won't Matter: Supreme Court case raises 'substantial nexus' controversy in Internet age, capturing attention of tax specialists - and the public.
• TEI Files Comments Regarding the OECD Secretariat's 'Unified Approach' to Pillar One.
• TEI Comments on the OECD's 'GloBE' Proposal.
• GILTI, FDII, and FTC Guidance and International Tax Planning: How to decipher this complex stew, replete with interesting ingredients.
• Looking Ahead: Predictions on Upcoming State Tax Legislation; Key drivers are state economy and gubernatorial election cycle.
• Tax planning: be careful out there: don't sleep on BEPS, and keep your eye on legislative, regulatory, and treaty developments - and, yes, hybrid instruments, online commerce, and transfer pricing as well.
• Digital Tax.
• Tax Legislation in the 116th Congress - What to Look For: Ways and Means Committee hearings on TCJA may offer advocacy opportunities.
• TEI Comments on Scope of Revisions to OECD Transfer Pricing Guidelines.
• Tax Advantages of Family Office Structure: Concept can take many shapes and sizes.