Vol. 73 No. 3, May 2022
Index
- What a Difference a Year Makes.
- Agnieszka Samoc.
- Reflecting on the Past 14 Months.
- TEI Advocacy Update.
- Kent Cain.
- International Tax Competitiveness Update.
- Tax Rate Modeling in the New World of US International Tax: Foreign branch versus CFC and the GILTI high-tax exclusion are two essential modeling imperatives.
- Searching for Shangri-La: Reflections on the OECD's Digital Tax Project: Analysis begins and ends with discussion of twin pillars.
- Global Mobility During a Pandemic: Workforce issues take center stage.
- TEI Roundtable No. 34: International Tax Issues and the Global Pandemic.
- Continuing Education Calendar.
- The Impact of COVID-19 on Transfer Pricing and Supply-Chain Planning.
- The Evolving Tax Technology Platform.
- Highlights From TEI's Virtual 71st Midyear Conference.