Tax Executive
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TEI Comments on Canadian Draft Income Tax Legislative Proposals.
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San Francisco Chapter.
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TEI opposes LIFO repeal, urges retention of current practice for filing schedule E: also comments on Canadian Tax Reform and other topics, releases U.S. liaison meetings Minutes.
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Fraser Reid.
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TEI's 72nd Annual Conference.
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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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TEI roundtable no. 7: engaging emerging tax professionals.
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TEI comments on OECD revised intangibles discussion draft.
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TEI comments on tax shelter disclosure regulations: January 28, 2003.
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The compelling need to engage.
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Research and Experimentation Credits: Unraveling research, risk, documentation, and litigation.
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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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Continuing education calendar.
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Julia Lagun.
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Chicago chapter news.
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No vacation for TEI's Technical Committees: submissions address financial reporting, Canadian harmonization efforts, cell phone deductions, and State Nexus rules.
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Auditing electronic data: a report of the Steering Committee Task Force on EDI Audit and Legal Issues for Tax Administration.
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Asia Chapter hosts China Tax Conference.
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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-Revenue Canada liaison meeting (income tax issues).
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Tax Executives Institute, Inc. and TEI Education Fund: audited consolidated financial statements: June 30, 2004 and 2003: independent auditor's report on the consolidated financial statements.
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TEI urges IRS to clarify CCA 201234027 on eligibility of milestone payments for Rev. Proc. 2011-29 safe harbor.
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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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Use Right Tools and Collaboration to Manage BEPS 2.0.
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From manual to automated: how progressive companies are cutting their compliance costs by up to half.
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Continuing education calendar.
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Corporate tax shelter legislation: comments on Senate Finance Committee's preliminary staff discussion draft.
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Proposed loss disallowance regulations.
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OECD Draft Transfer Pricing Guidelines for Multinational Enterprises and Tax Administrations.
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Walter Doggett.
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Scottsdale hosts TEI's 61st annual conference: more than 600 TEI members and guests gathered at the Westin-Kierland Hotel in Scottsdale, Arizona, in October to hear updates on tax policy issues at the federal and state level from government keynoters and experienced practitioners.
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Do you know where your employees' wages are? New section 199 W-2 wage limitation guidance.
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What does the future hold for at-cost services charges?
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Comments on changes in entity classification: special rule for certain foreign eligible entities.
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TEI Receives IRS Commissioner's Award.
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Rochester Chapter honors Steven Friedlander.
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TEI liaison meeting with Canada Revenue Agency on income tax questions: December 4, 2012.
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Realignment of staff will permit TEI to better serve the membership.
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Profits, preparations, and perennial efforts: TEI comments on OECD attribution of profits, prepares for Canadian liaison meetings, addresses Virginia legislative proposals.
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48th Annual Canadian Tax Conference.
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Taxpayer actions required to take advantage of long-awaited interest netting legislation.
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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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Flexibility in Tax Compliance.
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Effective date of proposed consolidated group hedging regulations.
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Mary Jones.
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The staffing challenge of 2000 and beyond.
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The winds of change blowing through the IRS.
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TEI's Guideposts for Tax Reform: October 15, 2009.
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TEI opposes public disclosure of corporate tax returns.
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Baltimore-Washington Chapter Looks at Outsourcing, State and Local Tax Issues.
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Record retention under rev. proc. 91-59: a checklist approach.
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New Orleans Chapter update.
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TEI files recommendations with British Columbia's Commission on Tax Competitiveness.
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Two TEI regions meet with LMSB, appeals, counsel representatives: members from Regions 5 & 6 discuss tax shelters, issue resolution, and capitalization regs with IRS counterparts.
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Continuing Education Calendai.
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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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Region II holds tax forum in Atlantic City.
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The Impact of Tax Credits and Incentives on Business Plans.
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Calgary chapter honors Monika Siegmund.
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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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Marji Gordon-Brown.
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Los Angeles Chapter Recaps Year.
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Procurement cards and tax compliance: bridging the gap: a report of the Steering Committee Task Force on EDI Audit and Legal Issues for Tax Administration.
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In Memoriam: Charles W. Shewbridge III.
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Amicus curiae brief on behalf of Tax Executive Institute, Inc. in support of plaintiffs-appellants.
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TEI comments on BEPS multilateral instrument.
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Thank you for a successful 65th Midyear Conference!(INSTITUTE NEWS)(Conference news)
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TEI Holds Liaison Meetings With Canada Revenue Agency and Department of Finance.
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Finance, Revenue Panels Top Schedule for 33rd Annual Canadian Tax Conference Make Plans Now To Be in Hull May 2-5!
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TEI Region VII -- Internal Revenue Service Southeast Regional District Liaison Meeting.
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TEI Roundtable No. 27 State Tax Issues, 2019-2020: In general, taxpayers want more guidance.
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Tax administration: implementation, transparency, inconsistent interpretations, and minimum standards could pose significant challenges for tax administrators in the United States - and all across the globe.
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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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Tax reform: sidelined, but not forgotten ... your held needed.
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Beth Sosidka.
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Does the IRS's new ruling policy on spin-offs enhance the desirability of tax insurance?
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Obtaining IRS Refunds: Procedures and Strategies, It's rarely as simple as you think.
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TEI comments on PIR of ASC 740.
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See You Later.
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See You Later.
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The Pandemic's Effect on Sales Tax Post-Wayfair: Expect even more uncertainty going forward.
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IRS's business information return (Corporate 1099) program.
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Annual chapter social.
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Korean Versus U.S. Tax Controversy Practice.
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Sunsetting the Internal Revenue Code.
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Jodi Snedigar.
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Meetings of EMEA and Montreal chapters confirm TEI's breadth and depth.
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District of Columbia: Establishment of Appeals Tribunal.
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TEI Philadelphia Chapter news.
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Institute officers.
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Rev. Proc. 98-22, relating to the employee plans compliance resolution system.
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State and Local Day, Subsidiary Disposition Seminar Highlight Santa Clara Valley Chapter Agenda.
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Top government and Congressional officials to speak at TEI's 53rd Midyear Conference.
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The stars are aligning for tax transformation.
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Treasury's Eric Solomon to receive TEI's DSA.
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Application of Small Business Regulatory Enforcement Fairness Act to tax regulations.
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New Jersey Chapter news.
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TEI teams up with Bentley College to provide scholarship opportunity to members.
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Kristen Bauer Proschold.
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Consolidated return intercompany transaction regulations: clearly reflecting income is clearly not simple.
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New membership roster.
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Canadian Department of Finance responds to TEI's effective date concerns: retroactive legislation deemed sometimes necessary.
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TEI Comments on OECD Discussion Draft Regarding Revised Profit Split Guidance.
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Managing Multiple Generations Within Your Department or Team.
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Strategic choices for transfer-pricing controversies.
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Ivan Bastasic of the Canadian Revenue Agency receives TEI's Distinguished Service Award.
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Celebrates fifteenth anniversary.
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New TAM highlights issues in like-kind exchanges involving intangibles.
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Looking Ahead to 2022--With Excitement.
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The ins and outs of related party add-backs.
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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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In The Supreme Court of the United States.
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Seattle's Lisa Norton, Canada's Len Farber honored at Midyear Conference.
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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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Daniel Smith SILICON VALLEY CHAPTER.
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Buying or selling a member of a consolidated group?
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The Foreign Corrupt Practices Act: compliance issues in the tax and customs arena.
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TEI-commissioner of IRS liaison meeting agenda.
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Tax Executives Institute -- IRS Midstates Region Annual Liaison Meeting Questions and Responses.
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No ceiling on Institute advocacy efforts.
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Westchester-Fairfield Chapter awards scholarships.
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Barriers to the application of the constructive receipt doctrine.
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Supplemental comments on the proposed "Tangibles Regulations".
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TEI-IRS large and mid-size business division liaison meeting minutes.
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Notice 2005-64 completes the IRS's Section 965 trilogy.
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TEI--Large Business & International Division Liaison Meeting Minutes: February 29, 2012.
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Minnesota Chapter TEI hosts 29th Annual President's Seminar.
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The economic substance doctrine: sorting through the Federal Circuit's "we know it when we see it" ruling in Coltec.
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NEW YORK CHAPTER: Awards Scholarships.
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Should you attend TEI's Conference in New Orleans? The answer gives new meaning to "The Big Easy".
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A year in review - by joining together, TEI and its members grew.
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TEI Canadian issues dominate TEI's winter scene: TEI meets with Canada Revenue Agency, Finance Department; comments on IRS notice 2008-91 and appeals approach to foreign tax credit 'generators'.
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Dealing With Significant Multiemployer Pension Plan Issues in Corporate Transactions: Withdrawal liability could be jointly and severally owed by more than one entity in a corporate chain.
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KEY PEOPLE.
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Comments on capitalization of interest in the foreign context.
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Errata.
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Interest allocation: the dog days of summer.
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Retroactive legislation - Press Release 99-067 announcing clarifying amendments regarding the tax treatment of resource expenditures.
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The intersection of customs and tax disciplines: which tail, which dog?
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Sales and Use Tax Desk Book, 1992-93 ed.
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Fringe benefit developments: stock options and qualified transportation fringes.
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Karin Li.
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Year in review: yes, we did.
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Anthony O'Donnell.
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International tax directors meet in Madrid.
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In the Supreme Court of Canada.
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TEI expands office hours, installs new phone system.
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Linda B. Burke resigns as LMSB Division Counsel.
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Comments on proposed QSLOB regulations under section 414(r).
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Corrections.
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New Orleans Chapter discusses schedule UTP.
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Notes to the consolidating financial statements.
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Testimony before National Commission on Restructuring the Internal Revenue Service: November 8, 1996.
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Atlanta Chapter blows the roof off! Holds record-setting CPE event.
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International President's Goodwill Tour of Asia.
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Sonja Schiller.
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Tax fairness debate.
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Interested in Joining a TEI Committee?
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Keystone Consolidated Industries: Supreme Court holds property contributions to pension plans for funding obligations to be prohibited transactions.
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U.S. Postal Service STATEMENT OF OWNERSHIP, MANAGEMENT AND CIRCULATION (Required by 39 U.S.C. 3685).
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Proposal for the treatment of class 13 assets.
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Best Practices for Adapting to Changing Tax Regimes.
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EMEA Chapter awards scholarship to Leiden LL.M. graduate.
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Introduction and background: 15 actions, dozens of questions.
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TEI Website and Community Manager Lorelei Bassi on TEI Connect.
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Enhancing compliance through customs and tax coordination.
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The Rumors of Our (On-Line) Demise Are Greatly Exaggerated.
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Santa Clara Valley Chapter holds International Tax Day.
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TEI Joins ABA and AICPA in Urging Simplification of Tax Law.
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Hold TEI/IRS Liaison Meeting.
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Canadian Income Tax Committee recognizes Monika Siegmund.
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Study of taxpayer confidentiality.
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TEI Comments on Corporate Tax Reform Implementation Issues and Guidance Priorities.
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Kristin Mikolaitis.
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Donald W. Bacon.
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International Tax Directors Forum meets in London.
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TEI liaison meeting with Canadian Department of Finance on pending income tax questions.
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How to bind without getting in one: avoiding controversy over signature authority issues.
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TEI comments on Irish BEPS consultation.
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TEI Comments on Proposed Change to Canada's Foreign Affiliate Reporting Requirements.
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Pending Canadian income tax issues: December 7, 2005.
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Energy Act changes to transportation benefits, travel expenses, and backup withholding.
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TEI's statement on attracting talent and developing and retaining employees to IRS Oversight Board.
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TEI honors three past Institute Presidents, retiring Executive Director.
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TEI and FTA hold liaison meeting on state and local issues.
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Orange County Chapter celebrates 10 years.
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TEI Launches New Institute Brand.
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Comments relating to the treatment of transaction costs required to be capitalized under section 263.
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Capitalization rules top TEI's spring agenda: IRS funding, role of Taxpayer Advocate, debt collection, and options withholding also prompt responses.
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2016 state tax bellwethers - some cautionary notes: commerce is changing - and, not surprisingly, the state and local tax milieu is shifting as well - so taxpayers need to be on their toes.
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Corporate Tax Audit Survival: a view of the IRS through corporate insider eyes.
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Pending Canadian income tax issues.
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TEI appointed as member of the European Commission's VAT Expert Group.
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IRS notice 2010-51: business 1099s - information reporting under section 6041 for payments to corporations and payments of gross proceeds and with respect to property.
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D.C. moves to revoke private rulings.
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Preparing for IRS transfer pricing scrutiny: a multistep approach for working capital adjustments.
