When Laura Lu was just fourteen years old, she left her home in Shanghai, China, to attend high school at the Emma Willard School in upstate New York. “It was genuinely one of the best experiences I’ve had,” she says. “It was a very small community. There were about 100… Read more »
What truly distinguishes exceptional tax leaders in today’s market? It’s not just their technical prowess—it’s their mastery of soft skills. This paradigm shift demands a new skillset for tax professionals. Today’s tax leaders are involved in everything from technical oversight, business strategy, C-suite discussions, and cross-functional collaboration to building a…
2024 TEI Webinar Series: Ethics CPE for Tax Professionals December 9–12 Virtual Tax Technology Webinar Essentials December 16–19 Virtual 2025 International Course Simulive January 6–February 27 Virtual 76th Midyear Conference March 16–19 Washington, DC Tax Technology Seminar May 5–7 Seattle, WA Federal Tax Course – Level 1 May 19–23 Atlanta,… Read more »
Two TEI leaders—Kurt Lamp, vice president of global tax at Amazon, and Sandhya Edupuganty, vice president of tax at Sabre Corporation—recently shared their insights and perspectives on a special edition of Bloomberg’s Talking Tax podcast. Bloomberg Tax Insights editor-at-large Rebecca Baker chatted with them about the emergence of AI in… Read more »
Following the the 2024 US general election, with Donald Trump’s victory, the future of the Inflation Reduction Act (IRA) enters a pivotal phase. Enacted in 2022, the IRA has been a cornerstone of the United States’ renewable energy strategy, offering tax incentives to drive investments in technologies like wind, solar,…
Chris Anderson has been involved in TEI for ten years and has, in the last several years, stepped up in leadership. Right now, Anderson is vice president of the Silicon Valley Chapter, and next year he will serve as president. In addition to his local chapter duties, he is also…
TEI’s 79th Annual Conference, held at the JW Marriott in San Antonio, Texas, in late October, brought together more than 350 in-house tax professionals, 150 speakers, and thirty-five exhibiting sponsors for an immersive experience designed to address the most pressing issues in today’s rapidly evolving tax landscape. As in previous… Read more »
Disruption has been the name of the corporate tax game of late. The upcoming 2025 tax cliff, ongoing implementation of the Organisation for Economic Co-operation and Development’s global tax plans, and ceaseless regulatory change—the “tax trifecta,” as KMPG calls it in its recent report, Tax Reimagined 2024: Perspective From the… Read more »
As we reach the end of the calendar year, I’m filled with gratitude and optimism. We have just wrapped up our incredible 79th Annual Conference in San Antonio, Texas—what an incredible way to celebrate how far we’ve come as a community and how much TEI continues to grow. I know… Read more »
Every state that imposes a corporate income tax requires multistate businesses to apportion business income. The states’ methods of apportioning income, however, vary considerably and can produce inconsistent results. The United States Supreme Court sanctioned these differences in Moorman Mfg. Co. v. Bair1 when the Court allowed Iowa to deviate…
