Author: Tax Executive Staff

Jun Ping
Toronto Chapter

by Tax Executive Staff
June 18, 2024
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Jun Ping, chair of TEI’s Canadian Commodity Tax Committee, a director of TEI’s Toronto Chapter, and a chartered professional accountant, has always believed in the importance of communication skills and community interactions for tax professionals. In fact, advocating for the role of communications skills in tax is what helped Ping…

TEI Engage Is Live!

by Tax Executive Staff
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TEI is excited to announce the launch of our new member-only online community, TEI Engage. TEI Engage provides members with direct access to our 6,200 members worldwide. We invite you to join a discussion group, post a question, share your experiences, and learn about all of the events and activities… Read more »

Florida Chapter
Holds Annual Spring Meeting

by Tax Executive Staff
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TEI’s Florida Chapter held its annual Spring Meeting on May 7 and 8. The meeting was hosted by RSM and included several interesting topics, including a session with local IRS executives giving an update on current IRS hot topics.

TEI Submits Comments on Proposed New Canadian Audit Powers

by Tax Executive Staff
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On May 28, TEI submitted comments to the Canadian government regarding expanded audit powers for the Canada Revenue Agency (CRA), as proposed in Canada’s Budget 2024. The proposed expanded powers would impose a new penalty for “noncompliance” with information requirements, create a new notice of noncompliance regime, toll the running… Read more »

Tax Valuation Considerations for M&A Transactions
A close look at purchase price allocations, Section 382 limitation calculations, tax receivable agreements, and more

by Tom K. Gottfried and Charles Sapnas
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Public corporations, private equity-backed portfolio companies, and privately held companies often look to mergers and acquisitions (M&As) to drive growth and shareholder value. However, pursuing M&A-driven growth may be complicated, since companies must comply with ever-evolving financial and tax reporting requirements, deal with increasing financial audit and tax authority scrutiny,…

Come See Us in D.C.!

by Tax Executive Staff
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We love having members visit our Washington, D.C., office! This May, Scott Tincher, vice president of Region 5, paid a visit to our Washington, D.C., office. The team was absolutely thrilled to show him around our new space and catch up on all the latest developments.

Continuing Education Calendar

by Tax Executive Staff
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  2024 TEI Region 8 Annual Conference June 12–16 Hilton Head, SC 2024 Federal Tax Course – Level 1 June 17–21 Atlanta, GA 2024 Tax Symposium  International Tax & Transfer Pricing Seminar Credits & Incentives Seminar Financial Reporting Seminar June 18–21 Chicago, IL 2024 Annual Meeting of Members August 11–13… Read more »

Your Complete Pillar Two Playbook
Follow these steps to tackle complexity, allocate resources, automate new processes, and more

by Gary Colbert
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Today’s resource-challenged tax departments often find it necessary to focus on what’s most critical. Although the release of the Pillar Two model rules captured attention, its adoption remained uncertain until things abruptly changed at the end of 2022, when three events occurred: The European Union unanimously agreed to a directive…