No. 75-2, March 2023
Index
- 2023 State Tax Changes. (BY THE NUMBERS)
- Betty Mak: VANCOUVER CHAPTER. (Canada)
- Celebrating Our Accomplishments - and the Midyear Conference.
- Celebration of Life for Eric Lee Johnson.
- Continuing Education Calendar. (CALENDAR OF EVENTS)
- Dealing With New Schedules K-2 and K-3.
- Embracing ESG - Four Ways Tax Departments Can Add Value: Leaving tax departments out of the discussion is unfortunate - and often costly.
- In Memoriam: Eric Lee Johnson 1968-2023. (includes 3 testimonials)
- Intangible Asset Valuation for Tax Purposes Under Fair Market Value and Arm's-Length Standards: Some differences between the two approaches.
- Lynn Spence Promoted to Director, Information Technology & Web Services. (INSTITUTE NEWS)
- Melissa Smith. (Shell USA tax counsel)
- Ranking State Tax Systems. (THE BACK PAGE)
- Talent and Technology - Important Intertwined Issues: An interview with Thomson Reuters' Robert Bahash.
- TEI Comments on OECD Consultation on Pillar One, Amount B. (INSTITUTE NEWS)
- TEI Comments on OECD Pillar Two GloBE Information Return Consultation. (INSTITUTE NEWS)
- TEI Comments on OECD Pillar Two GloBE Tax Certainty Consultation. (INSTITUTE NEWS)
- TEI Requests Guidance on the Capitalization of R&E Expenditures Under Section 174. (INSTITUTE NEWS)
- TEI Submits Comments on Draft Form RC312 Under Canada's Mandatory Disclosure Rules. (INSTITUTE NEWS)
- TEI Submits Comments on Proposed Canadian EIFEL Rules. (INSTITUTE NEWS)
- TEI Submits Comments on Proposed Changes to Schedule UTP. (INSTITUTE NEWS)
- TEI Submits Comments on the Capitalization of R&E Expenditures Under Section 174. (INSTITUTE NEWS)
- The New Corporate Alternative Minimum Tax - Five Not-So-Obvious Rule Applications to Consider: Like it or not, the CAMT rules have unexpected applications and potentially problematic effects.
- What's triggered? How about fringe benefits, federal and state tax withholding, and information-reporting issues?(How Remote Workforce Programs Trigger Myriad Tax Problems (part 1))