On October 7, TEI submitted comments to the Internal Revenue Service and US Department of the Treasury regarding proposed regulations addressing dual consolidated losses (DCL) and new disregarded payment loss (DPL) rules. TEI’s comments focused on the interaction of the DCL rules and the Organisation for Economic Co-operation and Development’s… Read more »
On September 10, TEI submitted comments to the European Commission regarding its review of its anti-tax avoidance directive (ATAD). TEI’s comments focused primarily on whether the ATAD is still useful given the numerous subsequent anti-tax avoidance measures that have been introduced in the European Union or will be introduced under… Read more »
As year-end approaches, tax departments can already sense the year-end process looming. With limited time to get year-end financials released while maintaining a robust tax control process, it is critical that the tax department prepares well in advance. We reached out to Jennifer Crawford, director at Baker Tilly, to gain…
TEI’s 2024 Audits & Appeals Seminar, held in September at the Capital One Center in Tysons, Virginia, was a dynamic and highly anticipated event that brought tax professionals together for a deep dive into the rapidly evolving world of tax controversy. After a two-year break, TEI’s flagship seminar returned with… Read more »
On September 11, TEI submitted comments to the Department of Finance Canada regarding proposed amendments to the bare trust reporting rules under Section 150 of the Income Tax Act. TEI’s comments focused on the compliance burden the rules impose on corporate taxpayers and made several recommendations to narrow the scope… Read more »
Editor’s note. This conversation was recorded in August, prior to the U.S. presidential election. Despite the election of Donald Trump in November, uncertainty remains surrounding the Tax Cuts and Jobs Act. No matter how the US election pans out in November, the new administration will have its hands full addressing…
TEI Past International President Tom Maletta passed away in November. He is survived by his wife, Carol. A member of TEI since 1970, Maletta was a charter member of the New Jersey Chapter and its first president. He also was active in the New York, Pittsburgh, Chicago, Westchester-Fairfield, Atlanta, and… Read more »
With presidential and congressional victories in the recent US general election, Republicans will be working to enact President-elect Donald Trump’s tax policy priorities. Below is a list of those policy positions that pertain to in-house tax professionals and their businesses. These were sourced from the Tax Foundation’s article, “Donald Trump… Read more »
Tax leaders, tax technologists, chief financial officers (CFOs), and chief information officers (CIOs) often ask, How should we upgrade our tax technology? Our response may sound surprising, given that our company is in the business of selling tax software services, but here it is: You will always be in a…
