Tax Executive
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Revised discussion draft on a new article 7 (Business Profits) of the OECD Model Tax Convention.
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TEI files memo with Multistate Tax Commission on section 482 project.
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The Sarbanes-Oxley Act of 2002 does not prohibit auditors from offering tax services to audit clients.
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Midyear Conference Makes an Impression.(INSTITUTE NEWS)
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TEI Comments on Canadian Draft Income Tax Legislative Proposals.
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Global Compliance: Get on the Wave or Get Stuck at Sea While Sharks Circle.
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Audits and Appeals Seminar Draws 225+.
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Continuing Education Calendar.(CALENDAR OF EVENTS)
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TEI BEPS 2.0 and Pillar Two Survey Reveals Key In-House Tax Sentiments.(THE BACK PAGE)
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Final DCL rules reflect TEI views.
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Fraser Reid.
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The compelling need to engage.
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Searching for Shangri-La: Reflections on the OECD's Digital Tax Project: Analysis begins and ends with discussion of twin pillars.
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Chapter Employment Committees.
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TEI's comments on U.S.-Canada Tax Protocol: on September 21, 2007, the United States and Canada signed the Fifth Protocol (the "Protocol") to the U.S.-Canada Income Tax Treaty. The new Protocol will become effective upon ratification by the U.S. Senate and Canadian Parliament. The Protocol is also accompanied by two sets of diplomatic notes exchanged between the two countries.
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TEI suggests changes to IRS on FATCA form W-8BEN-E.
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Working in tandem.
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The effect of the IRS Restructuring and Reform Act of 1998 on federal income tax controversies.
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Education and Engagement Remain Front and Center for TEI Members.(Tax Executives Institute)
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Improving the competent authority process.
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Proposed section 988 regulations.
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TEI files amicus brief in Cuno case, citing danger for economy if Ohio ruling stands: e-Filing, mutual assistance procedures prompt IRS meetings.
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Trends and developments in Canadian tax controversy and jurisprudence: transfer pricing issues, increases in voluntary disclosures, and procedural disputes are among major developments, but what will happen in 2016 - and beyond?
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Strategies for dealing with the new IRS IDR process.
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Membership survey shows high degree of satisfaction.
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Julia Lagun.
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TEI files briefs in state economic nexus cases: urges the High Court to uphold physical presence standard.
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Selecting the right target basis calculation for your basis transfer transaction.
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Don't Rush to Judgment on Tax Shelter Legislation, TEI Urges Ways and Means Committee.
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European Chapter holds meeting in Copehnagen: May 23-24, 2005.
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TEI comments on Multistate Tax Commission draft model uniform statute: September 27, 2005.
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Comments on IRS's 1993 Business Plan.
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Proposed regulations on capitalization of expenditures related to tangible property: April 24, 2012.
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Rochester, Syracuse & Niagara Frontier Chapters Hold 41st Tri-Chapter Conference, Celebrate Rochester's 50th Anniversary.
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Acknowledgments.
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TEI Holds Federal Tax Course - Level 1.(INSTITUTE NEWS)
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Pension simplification finally arrives: the employee benefit provisions of the Small Business Job Protection Act of 1996.
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Extension of research tax credit and educational assistance exclusion.
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Dave Bernard and Sol Coffino receive honorary membership in TEI.
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New TAM highlights issues in like-kind exchanges involving intangibles.
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The new penalty regime finally arrives: proceed with caution!
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Unclaimed property audits: George Orwell would be proud.
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TEI testifies before Canada's House of Commons.
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Comments on IRS proposed use of private debt collection agencies: June 12, 2002.
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An Exciting Year Ahead.(PRESIDENT'S LETTER)
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TEI Comments on Discussion Paper on the Digital Economy and Australia's Corporate Tax System.
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Research credit redux: Federal Circuit brings the research credit back to life - Fairchild v. United States.
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Tax Executives Institute - U.S. Department of Treasury Office of Tax Policy and Internal Revenue Service Office of Chief Counsel joint liaison meeting: March 11, 2005.
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An Institute for the New Millennium.
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Section 197: Congress and the IRS attempt to settle disputes involving amortization of intangibles.
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2006-2007 goals and objectives: TEI 2007: building on six decades of success member-driven solutions for today, enhanced effectiveness for tomorrow.
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Recent Advocacy.(INDUSTRY NEWS)
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Looking Ahead to 2022--With Excitement.
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TEI Files Comments Regarding the Platform for Collaboration on Tax's Draft Transfer Pricing Toolkit.
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TEI-Revenue Canada liaison meeting (income tax issues).
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Proposed cost sharing regulations.
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Requiring CEOs to sign corporate tax returns: June 11, 2003.
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INDOPCO and the tax treatment of reorganization costs.
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Chief Counsel revamps case-specific advice procedures to match LMSB's new enforcement paradigms.
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The Decline (and Fall?) of the Income Tax.
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59th Midyear Conference: navigating the downturn: audits and appeals program expanded to cover foreign audits.
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In memoriam.
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From manual to automated: how progressive companies are cutting their compliance costs by up to half.
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TEI Comments on OECD Request Regarding the Digitalization of the Economy.
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Teaching Tax Professionals to 'Speak IT': Practical steps for upgrading tax technology.
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Chapter Employment Committees.
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Michigan sales tax does not apply to property sold incidental to a service.
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Notice 96-18: interest netting study.
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Chicago Chapter's Fall Kickoff Meeting.
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Consolidating statements of financial position years ended June 30, 2012 and 2011.
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Peter Waterstreet.
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Detroit Chapter scholarship presentation.
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Audit on the Rise: Accessing Data Across Jurisdictions Essential Post-BEPS.
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The new LB&I: recent IRS reorganization raises panoply of significant issues.
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Continuing Education Calendar.
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TEI's 72nd Annual Conference.
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TEI roundtable no. 7: engaging emerging tax professionals.
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Justice in New Mexico - the Conoco and Intel cases.
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TEI comments on OECD revised intangibles discussion draft.
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Tax Internal Controls in an Era of Transparency and Disclosure: S0X404, ASC 740, and PCAOB may seem easily managed but pose significant risks if not closely monitored.
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State and Local Tax Seminar, Chicago.
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Ranking Global Tax Competitiveness.
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Calendar of events.
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Comments relating to the treatment of transaction costs required to be capitalized under section 263.
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New England Chapter - IRS Boston District Liaison Meeting; March 27, 1995.
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Singing TEI's unsung heroes: plus ... not all the comments we receive are happy grams.
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H.R. 2378: confidentiality of advance pricing agreements.
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Tax reform is coming--get involved!(THE BACK PAGE)
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"A true community" - returning to core principles.
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What's in a Decade?
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Comments on Rev. Rul. 89-73: use of short-term loans under Section 956, December 1, 1989.
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Flexibility in Tax Compliance.
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IRS scrutinizes basis studies.
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Continuing Education Calendar.
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Chapter employment committees.
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Debbie Giesey celebrates 25 years with TEI.
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Proposed loss disallowance regulations.
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IN MEMORIAM.
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TEI Comments on European Commission Digital Economy Survey regarding 'fair taxation of the digital economy,' disagreeing with the Commission's proposed alternatives to taxing digital commerce.
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TEI Holds 2nd Annual Ethics CPE Webinar Series.(INSTITUTE NEWS)
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Region II holds tax forum in Atlantic City.
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Compliance with the uniform capitalization rules: a study involving smaller manufacturers and resellers.
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The Impact of Tax Credits and Incentives on Business Plans.
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Update on IRS's whistleblower program.
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TEI comments on EU common consolidated corporate tax case consultation.
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Notice 2008-91, treatment of certain CFC obligations under section 956 of the Internal Revenue Code.
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Continuing education opportunities abound.
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We're witnessing an increased convergence of tax and trade in corporate risk management.
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34th Annual Canadian Tax Conference May 7-10, 2000 Holiday Inn Plaza de la Chaudiere, Hull, Quebec.
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Fortifying TEI's Future.
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Marji Gordon-Brown.
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Minister of National Revenue, other officials headline 46th Annual Canadian Tax Conference: Region I Tax Conference.
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International tax planning, audits & appeals will be addressed at two seminars in 2010.
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TEI supports creation of independent Kansas Tax Appeals Commission.
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Los Angeles Chapter Recaps Year.
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Chicago Chapter annual meeting.
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Daniel Smith SILICON VALLEY CHAPTER.
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Research tax credit regulations: It's time to jettison the discovery test and start over.
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Worthless stock losses from liquidations and related issues in consolidation.
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The city the bay calls TEI.
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TEI Roundtable No. 27 State Tax Issues, 2019-2020: In general, taxpayers want more guidance.
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Continuing education calendar.
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Holds Annual Tax Symposium.(REGION AND CHAPTER NEWS)
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CRA Responds to TEI's 2023 Liaison Meeting Commodity Tax Questions.(INSTITUTE NEWS)
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States fine-tune market-based sourcing rules through regulation: the devil is in the details in this complex, emerging issue.
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The effect of the APA and other U.S. transfer-pricing initiatives in Canada and other countries.
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Tax reform: sidelined, but not forgotten ... your held needed.
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City by the Bay calls: San Francisco to host TEI's 66th Annual Conference.
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Does the IRS's new ruling policy on spin-offs enhance the desirability of tax insurance?
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TEI participates in Canadian pre-budget consultations: also comments on VAT Invoicing, Circular 230, NJ Tax Case.
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See You Later.
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See You Later.
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Partners with Canadian Income Tax Committee.
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The Pandemic's Effect on Sales Tax Post-Wayfair: Expect even more uncertainty going forward.
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Annual chapter social.
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Korean Versus U.S. Tax Controversy Practice.
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Jodi Snedigar.
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Proposed source rules for space, ocean, and communications income sweep broadly, set high hurdles for taxpayers.
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TEI Philadelphia Chapter news.
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Institute officers.
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Non-Member Early Notification Program for Conferences, Courses, and Seminars.
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Linda B. Burke resigns as LMSB Division Counsel.
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Guidance priorities following enactment of the 1997 tax bill.
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TEI carries on; 56th Annual Conference opens in Boston.
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New membership roster.
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Challenge for a new year: building upon past successes.
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Comments on Notice 98-31, Service-initiated accounting method changes.
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British Columbia Minister of Finance Responds to TEI's Submission on the Definition of Software for the PST.(INSTITUTE NEWS)
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TEI urges Canadian government to abandon proposed legislation relating to foreign investment entities.
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In Memoriam: Paul Schaffhausen.
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Arizona Chapter: what a year!(Chapter News)
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The Office of Chief Counsel: a renewed commitment to guidance.
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Hosts 7th Annual Scholarship Golf Outing.(CLEVELAND CHAPTER)
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Lynn Spence Promoted to Director, Information Technology & Web Services.(INSTITUTE NEWS)
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Calendar of events.
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Standards of Conduct.
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Proposed regulations under Section 1031.
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Statement before Senate Foreign Relations Committee on Dutch and Barbados treaties: September 24, 2004.
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Washington copes with Cicadas while TEI buzzes with technical activities: schedule M-3, U.S. tax legislation on FSC/ETI repeal, OECD permanent establishment rules, LMSB's IDR process changes, and Form 8858 keep TEI humming with activity.
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TEI urges phased implementation of IRS e-filing mandate: December 20, 2005.
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Basis studies are given red flags Revenue Procedure 81-70: past, present and future.
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Tax Executives Institute-U.S. Department of the Treasury Liaison Meeting Minutes.
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Conversion of certain European currencies to a single currency.
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TEI meets with Canada Revenue Agency on excise tax issues.
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TEI Welcomes New Staff, Promotes Team Member.(INSTITUTE NEWS)
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Holds Spring Conference in Amsterdam.(EMEA CHAPTER)
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TEI Comments on OECD Discussion Draft Regarding Revised Profit Split Guidance.
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Holds monthly lunch meeting.
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Practical considerations in preparing for the impending schedule UTP filing requirement.
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Recent developments to consider when filing formal and informal claims for refund.
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Staff quick reference.
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Minutes of TEI-MTC liaison meeting.
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Canadian 2010 pre-budget consultations.
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TEI Submits Comments to the Treasury and IRS Regarding Proposed BEAT Regulations.
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TEI-Large Business & International Division liaison meeting minutes.
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Funding Is All About Storytelling: Stories can trigger passion, inspiration, and loyalty-and compelling ones inspire emotional investment.
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Deftly Navigating an MTC Audit: Considerations for Taxpayers; Check out this stat: In the last three years, the MTC Audit Program has recommended state tax assessments in excess of $45 million annually.
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European chapter reports on successful year: the following is excerpted from the annual report submitted by Carol Shapira, 2006-2007 president of TEI's European Chapter.
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Upcoming continuing education opportunities.
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San Francisco Chapter's 2011 Annual Meeting: June 9, 2011.
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An overview of California's 2003 tax shelter and abusive tax shelter legislation.
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State Tax Updates 2018.
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In honor of Joseph T. Usher and Mitchell J. Lemmo.
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Schleier requires Congress to clarify when damages received for discrimination are not taxable.
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TEI hosts tax organization heads.
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Comments on temporary regulations under section 1502 relating to intercompany transactions and distributions of property.
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Brief of Tax Executives Institute, Inc. as amicus curiae: on July 18, 2007 Tax Executives Institute filed this brief with the Supreme Court of the United States.
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Pre-budget deliberations of House of Commons Standing Committee on Finance: September 8, 2003.
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Allocating interest and other expenses under Section 864(e).
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Tales From the California Tax Controversy Trenches: Navigating FTB Sales Factor Audits; Proper planning can lead to a successful auditor at last a more tolerable one.
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Elevating tax department productivity with an "efficiency dividend".
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Buying or selling a member of a consolidated group?
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2022 State Corporate Rate Reductions.(THE BACK PAGE)
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TAX EXECUTIVES INSTITUTE'S STRATEGIC PLAN.
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TEI comments on BEPS Action 14: Effective Dispute Resolution.
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TEI Comments on European Commission's Proposal to Implement Uniform EU-Wide Withholding Tax System.(INSTITUTE NEWS)
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Acknowledgments.
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Chapter employment committees.
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Managing Uncertainty: A Survival Guide to the Tax Cuts and Jobs Act of 2017; TCJA is complex, convoluted, with a dearth of administrative guidance.
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OECD: interpretation and application of article 5 (permanent establishment) of the OECD Model Tax Convention.
