VAT in the Digital Age
What's happening now—and what's coming—in the EU
On December 8, the European Commission proposed the VAT in the Digital Age (ViDA) package, arguably the most revolutionary reform concerning the value-added tax (VAT) in the European Union in recent years. The ViDA package includes a proposal to amend the European Union’s Council Directive 2006/112/EC, Regulation 904/2010, and Implementing…
Midyear Jammin’
TEI continues to deliver marquee events for the in-house tax community, and it wouldn’t be possible without the outstanding contributors—speakers, panels, sponsors, staff, and many others—who again set the stage for an outstanding 74th Midyear Conference. Don’t miss out on the Institute’s 79th Annual Conference, October 27–30, at the beautiful… Read more »
TEI Roundtable No. 46: My Tax Journey, Part One
Tax professionals share insights into their unique journeys and roles
No two journeys toward a career in tax are the same. Just ask the panelists from TEI’s My Tax Journey session at the Annual Conference last fall. For this issue’s Roundtable, we reconvened the panelists to gather more of their perspectives. They are Josephine Scalia, head of tax at…
State Tax Policy Takes Center Stage
In a time of burgeoning deficits, what is the status of SALT?
In an informative session on the first day of the 75th Anniversary Celebration and Annual Conference in October, experts addressed the topic “SALT Tax Policy: As Deficits Turn, Will the Tide Change?” The panel included Mo Bell-Jacobs, senior manager in the Washington, D.C., office of RSM, who specializes in state…
Tax Department of the Future: Reimagining Tax Technology
Experts stress research and evaluation when diving into new solutions
On the first full day of TEI’s 75th Anniversary Celebration, a panel of four professionals got out their crystal balls to predict how tax technology will impact the tax department of the future. The panel included Benjamin Alarie, professor and Osler Chair in Business Law at the University of Toronto…
Continuing Education Calendar
2024 74th Midyear Conference March 17–20 Washington, DC Federal Tax Course – Level 2 (Simulive Edition) April 2–May 16 Virtual 2024 Tax Technology Seminar April 29–May 1 Orlando, FL TEI Region 9 Annual Conference April 29–May 1 Palo Alto, CA TEI Region 1 Annual Canadian Tax Conference May 6–8 Ottawa,… Read more »
TEI Celebrates Students at Meet-and-Greet
As part of the 75th Anniversary Celebration at TEI’s Annual Conference held in New York City in October, TEI invited students interested in starting a career in tax to attend this historic meeting and experience networking with a variety of in-house tax professionals, sponsors, and other meeting participants. Several TEI… Read more »
The New Era of Transparency: Global Trends and Management Strategies
The times they are a-changin’, panelists say
In a particularly engaging session at TEI’s Annual Conference and 75th Anniversary Celebration, panelists discussed the dynamic developments that have resulted in what corporate tax professionals are calling “a new era in transparency.” The session included expert panelists: Sonal Majmudar, a tax partner at Mayer Brown; James Gordon, national co-lead…
Acknowledgments
TEI gratefully acknowledges the support of its sponsors. Their financial support enables TEI to maintain a rich program of value-added education, networking, and advocacy activities for the in-house tax community. Exclusive Affinity Partner Thomson Reuters Platinum ADP Inc. Andersen Bloomberg Tax & Accounting CAC Specialty Crowe LLP CSC Corptax Deloitte… Read more »
AI in the Tax Department: Getting Tax a Seat at the Table Artificial intelligence (AI) is reshaping business functions rapidly, yet many…
Planning for IRS Audits in an Era of Uncertainty In its ongoing crusade against so-called “basis-shifting” transactions, the Internal…
Transfer Pricing and Valuation in Financial Transactions Business transactions such as mergers, acquisitions, and reorganizations often necessitate…
TEI Roundtable No. 53: Using AI for Tax Law Research As artificial intelligence continues its scorching rise, in-house tax professionals…
TEI Roundtable No. 52: FASB Accounting Standards Update 2023-09—Income Taxes (Topic 740) As financial reporting evolves, the Financial Accounting Standards Board (FASB)…
Andreia Verissimo Andreia Verissimo, the senior manager for US tax policy at…