Tax Executive
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Midyear Conference Makes an Impression.(INSTITUTE NEWS)
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Canada's new Minister of National Revenue acknowledges TEI and its members.
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Monte Carlo: it's not just gambling.
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Cleveland Chapter update.
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Region VII Conference.
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TEI Files Amicus Brief in Maryland Digital Advertising Tax Litigation.(INSTITUTE NEWS)
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TEI Comments on Canadian Draft Income Tax Legislative Proposals.
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Baltimore-Washington Chapter plays ball at Nationals Park.
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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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Fraser Reid.
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The compelling need to engage.
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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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The Pandemic's Effect on Sales Tax Post-Wayfair: Expect even more uncertainty going forward.
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In memoriam.
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TEI's global advocacy efforts continue apace.
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TEI EMEA Chapter celebrates its fifteenth anniversary.
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Consolidating statements of financial position years ended June 30, 2013 and 2012.
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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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TEI Annual Conference carries on: Hurricane Sandy disrupts travel, but registrants and speakers persevere.
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Strategies for dealing with the new IRS IDR process.
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TEI comments on EU consultation paper on modernising VAT treatment of vouchers.
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City by the Bay calls: San Francisco to host TEI's 66th Annual Conference.
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Jason Weinstein.
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Winds of TEI advocacy blow north with multiple submissions to Canadian governmental authorities.
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Acknowledgments.
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Amended return interest proposal.
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Calendar of events.
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TEI nominating committee meets; nominates slate of officers.
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TEI-IRS Large and Mid-Size Business Division liaison meeting agenda.
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Section 461(d): a code section whose time has gone.
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TEI teams up with Bentley College to provide scholarship opportunity to members.
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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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TEI at 75: Recognizing the Individuals, Departments, and Tax Systems We Serve Around the World.
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Canadian legislation on foreign investment entities: October 31, 2001.
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TEI Holds Federal Tax Course - Level 1.(INSTITUTE NEWS)
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76th Annual Conference Goes Hybrid--and Delivers.(THE BACK PAGE)
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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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E-filing year one: looking back and planning for the future.
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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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Proposed payroll tax deposit regulations.
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TEI Roundtable No. 34: International Tax Issues and the Global Pandemic.(Tax Executives Institute)
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Chapter Employment Committees.
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Holds Annual Tax Education Day.
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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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TEI's priority guidance recommendations on income tax folio development for Canada Revenue Agency: February 11, 2014.
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TEI Comments on OECD Consultation on Pillar One, Amount B.(INSTITUTE NEWS)
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Is Your Company's Tax Department a De Facto Family Office?
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Chicago hosts 65th Annual Conference.
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Legislative proposals being considered by the Virginia Department of Taxation for the 2005 General Assembly: October 21, 2004.
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TEI EMEA Chapter Partners With University of Lausanne.
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An Exciting Year Ahead.(PRESIDENT'S LETTER)
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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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Treasury's global interest netting study recommends unnecessary limitations that would perpetuate inequities for taxpayers.
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An Institute for the New Millennium.
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COVID-19 Disruption: Challenges for Life Sciences Companies (and Beyond); Cash flow strategies are paramount, then come "postscript" considerations.
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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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Santa Clara Valley hosts 14th Annual Software/E-Commerce Day.
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Looking Ahead to 2022--With Excitement.(PRESIDENT'S LETTER)
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New Jersey chapter news.
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Understanding and managing behavioral differences: Joint TEI/IRS meeting--April 30, 2009.
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Choosing a Path Forward in a Changed World.
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Tax Executives Institute--U.S. Department of Treasury Office of Tax Policy liaison meeting: February 25, 2003.
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IRS initiative to bring nonfilers back into the system.
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Michael Bernard.
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Chapter Employment Committees.
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Detroit Chapter scholarship presentation.
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Michigan sales tax does not apply to property sold incidental to a service.
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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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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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Effecting a Powerful Force for Good.
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State and Local Tax Seminar, Chicago.
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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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Karlene Burrell.
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NOL Carrybacks Under the CARES Act: Why it's important to accelerate or otherwise maximize losses in 2020.
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Test your state Tax I.Q.
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The Impact of Tax Credits and Incentives on Business Plans.
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Tax whistleblowers: prevention and mitigation of costs associated with meritless claims.
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Continuing education calendar.
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Tax Court mediation: a case study.
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Transfer Pricing in Transition: Mitigating state tax risk while preserving value.
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Award Scholarships.
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TEI-IRS Mid-States Region liaison meeting.
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Are you considering an advance pricing agreement? Companies need to conduct benefit analysis to determine if APA is best approach.
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Comments on proposed foreign recordkeeping regulations under Section 6038A.
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Hosts Liz Taylor of etiquette principles.
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TEI Files Amicus Brief on the Merits With the Louisiana Supreme Court in the Jefferson Parish v. Wal-Mart.com USA Case.
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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.(Bloomberg Tax and Accounting's Nick Frank and Adam Schrom)
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IRS scrutinizes basis studies.
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Continuing Education Calendar.(CALENDAR OF EVENTS)
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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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Proposed GAAP-E & P regulations.
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TEI urges abandonment of proposed Alabama nexus regulation.
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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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Managing Canadian Tax Risk: Addressing what your organization may be facing now and in the future.
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TEI Submits Comments on Proposed Section 899 Impact on Canadian Companies.(INSTITUTE NEWS)
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Julia Lagun.
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TEI comments on OECD BEPS Action 11: data collection.
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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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Best Practices in Tax Compliance Outsourcing: Start the journey with a well-designed RFP.
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Sarbanes-Oxley will dramatically alter relationships with tax service providers. (President's Corner).
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TEI-Treasury Department Office of Tax Policy liaison meeting minutes.
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Proposed consolidated return stock basis and E & P systems.
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TEI honors Betty Wilson, Pam Olson during New Orleans conference.
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Deadlines for amending cost sharing arrangements and filing required cost sharing arrangement states.
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Canadian Government's review and study of Goods and Services Tax.
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Government keynoters highlight 55th Midyear Conference.
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Mourns passing of past President Naughton.
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Grundy's Tax Havens: a World Survey, 5th ed.
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TEI Asia Chapter cohosts U.S. Tax Conference with Tax Academy of Singapore.
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Tax Transformation Trends.(BY THE NUMBERS)
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Chapter Employment Committees.
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Education and Engagement Remain Front and Center for TEI Members.(Tax Executives Institute)
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TEI's expanding network.
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Celebrates 70 years.
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Calendar of events.
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Wisconsin Chapter: service award.
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The Credit We Love to Hate: How to ease the pain of R&D tax credits.
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Asia Chapter hosts China Tax Conference.
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TEI urges retention of the LIFO inventory method.
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Upcoming continuing education opportunities.
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Richard Pettigrew.
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San Francisco Chapter: chapter hosts IRS liaison day, makes scholarship presentations.
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Tax Simplification Recommendations.
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Almost Complete, Never Done.
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Who Is the Customer? The ins and outs of market-based sourcing.
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Recent Mailings.
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Update on IRS's whistleblower program.
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Chicago Chapter holds annual meeting, awards scholarship.
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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.(New Frontiers of Dispute Settlement in a Pillar One World, part 1)
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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.(MacAndrews & Forbes Inc. vice president and associate tax counsel)
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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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Portland chapter's January meeting takes on ETI, e-markets.
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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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Throwbacks (and I don't mean old tax lawyers) are awful.
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Hold on Tight - It's 2018!(President's page)
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Global Compliance: Get on the Wave or Get Stuck at Sea While Sharks Circle.
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Hosts annual conference.
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The city the bay calls TEI.
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TEI holds liaison meeting with the Pennsylvania Department of Revenue.
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Five largest corporate and individual tax expenditures (2014-18).
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Bob McDonough installed as TEI's President.
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U.S. Taxation of International Mergers, Acquisitions, and Joint Ventures.
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Chapter Employment Committees.
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Corporate integration: Chairman Hatch's straightforward approach to tax reform.
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Expanding the network.
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Continuing education program set for 2002-2003: Institute holds line on fees; plans annual conference with significant Canadian content and early bird discount; slates two-day seminar on consolidated returns.
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Comments on T.D. 8257 and INTL-304-89: interest allocation - transition rules, March 16, 1990.
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Taxation of investment income of section 501(c)(6) organizations.
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Chapter employment committees.
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IRS, TEI Stage Town Hall Meetings To Discuss New LMSB Division.
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TEI carries on; 56th Annual Conference opens in Boston.
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General revenue offset provisions should be stricken from tax title of highway bill: June 7, 2005.
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New membership roster.
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Lends helping hands to TEI Annual Conference.
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Executive summary of 'Value-Added Taxes: A Comparative Analysis.'.
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The Rise of Remote Work.(THE BACK PAGE)
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The proposed section 355(e) regulations: broadening the traditional notions of what constitutes a plan.
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TEI comments on proposed Canadian legislation.
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Write to know.
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Question: How Can Companies Take Advantage of Digital Assets With No Tax Impact?
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The need for adequate funding of IRS: May 15, 2002.
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TEI comments on Notice 2006-34: cross licensing arrangements.
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Interest Netting Rules Don't Provide Full Measure of Taxpayer Relief.
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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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Notes to the consolidating financial statements.
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San Diego Chapter inaugurates scholarship.
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Cincinnati Chapter.
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Using Your Capital Investment Budget to Maximize Value From Economic Development Incentives.
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Acknowledgments.
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The One Big Beautiful Bill Act: Assessing the impact of new tax legislation on single-family offices and their stakeholders.
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US Tariffs: The EU Perspective: Turning tensions into business opportunities.
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TEI Holds Third International Tax Student Case Competition.(Tax Executive Institute)
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Challenge for a new year: building upon past successes.
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British Columbia Minister of Finance Responds to TEI's Submission on the Definition of Software for the PST.(INSTITUTE NEWS)