Vol. 54 No. 5, September 2002
Index
- Sarbanes-Oxley will dramatically alter relationships with tax service providers.
- Should the CEO be required to sign the corporate tax return? Should the economic substance doctrine be codified? TEI resoundingly responds "no" institute offers views on transfer pricing, DISC/FSC, and several state, local, and provincial matters.
- 1,000 join telephone seminar on Sarbanes-Oxley Act, TEI builds toward 57th Annual Conference.
- LMSB update.
- International Tax Directors forum Dublin, Ireland.
- Upcoming educational opportunities.
- International Tax Seminar.
- Forth Worth Chapter Vice President Ed Lasko visits with Brett Enzor of Ernst & Young's National Mergers and Acquisitions Group in New York.
- TEI's New York Chapter recently joined with the IRS Large and Mid-Size Business Division to sponsor a financial services conference at New York City's Tavern on the Green.
- Paull Mines, Multistate Tax Commission General Counsel, dies.
- Supplement to the 2002-2003 membership roster.
- 2002-2003 chapter meeting dates.
- Of Newton, Heisenberg, and Sarbanes-Oxley--corporate accountability and the provision of tax services.
- Auditor independence, Sarbanes-Oxley, and tax services.
- The Sarbanes-Oxley Act of 2002 does not prohibit auditors from offering tax services to audit clients.
- How much is enough? Lessons on transfer pricing documentation from the recent IRS report.
- Comments on the Thomas Bill's codification of the economic substance doctrine: August 2, 2002.
- Streamlining the audit process TEI member follow-up responses: August 7, 2002.
- Brief of Tax Executives Institute, Inc. as amicus curiae insupport of petitioners: interest of amicus curiae.
- Ontario retail sales tax on software: August 30, 2002.
- CEO signature on corporate tax returns (S. 1971): August 22, 2002.
- Uniformity Proposal for a Factor Presence Nexus Standard for Apportioned Income and Franchise Taxes: August 23, 2002.
- Pacific Association of Tax Administrators' transfer pricing documentation package: September 5, 2002.
- TEI responds to OTR notice regarding letter rulings: September 26, 2002.
- Chapter employment committees.
- Calendar of events.