No. 75-3, May 2023
Index
- Bloomberg's 2022 Tax Department Trends. (BY THE NUMBERS)
- Continuing Education Calendar. (CALENDAR OF EVENTS)
- Ethics and Privilege in the Tax Kingdom: Yes, there is a difference between attorneys and CPAs when it comes to privilege. (certified public accountants)
- GloBE Meets GILTI: What's the status of implementation?(global intangible low-taxed income, global anti-base erosion) (part 2)
- Jonnell Quarrie. (experiences on being a tax consultants)
- Lefteris (LT) Toras: NEW ORLEANS/GULF STATES CHAPTER.
- Market Sourcing or Bust: The Kitchen Sink Approach of COP-Sourcing States: The binary nature of the determination makes COP sourcing controversial. (cost of performance)
- Tax Credit Investments. (experiences on being a tax consultant)
- TEI Comments on IRS Notice 2023-7 Regarding the New Corporate AMT. (INSTITUTE NEWS)
- TEI Diversity, Equity, & Inclusion Survey Results: Uncovering root challenges in recruiting and retaining talent. (Tax Executive Institute)
- TEI Files Amicus Brief in Maryland Digital Advertising Tax Litigation. (INSTITUTE NEWS)
- TEI Posthumously Honors Eric Lee Johnson With the President's Award. (Tax Executive Institute)
- TEI Presents President's Award to David Stevens. (INSTITUTE NEWS)
- TEI Presents President's Award to Michael Bernard. (Tax Executive Institute)
- TEI Roundtable No. 42: A Deep Dive Into the Murky Waters of UTPs. (Tax Executive Institute, uncertain tax position)
- TEI Submits Comments on Notice 2023-2 and the Stock Repurchase Excise Tax. (INSTITUTE NEWS)
- TEI Submits Comments Regarding Proposed Canadian 2% Buyback Tax. (INSTITUTE NEWS)
- TEI's 73rd Midyear Conference a Success. (THE BACK PAGE)
- The Growing Importance of ESG for Corporate Tax Departments: What's tax have to do with environmental, social, and governance issues? A lot.