Editor’s note. At the time this article was written, Quarrie was director of tax at MOD Pizza but has since started as director of tax at Dutch Bros. When Jonnell Quarrie was taking accounting classes in college, she realized she didn’t like accounting. That happens. But she did like tax,… Read more »
TEI posthumously honored Eric Lee Johnson with the President’s Award at TEI’s 73rd Midyear Conference. Kris Rogers, Johnson’s partner, accepted the award, which recognizes and expresses the Institute’s appreciation for long-term meritorious service. Johnson’s parents, Johnny and Sally, his sister, Monica, and nephew, Jonah, joined us in Washington, D.C., for… Read more »
The coronavirus pandemic created an explosion in remote workforce programs, some temporary but others indefinite or permanent. Remote work situations can arise in a wide range of settings—some are planned, and others arise well after the fact as a surprise to the in-house tax team. One critical tax issue introduced…
Our article, “GloBE Meets GILTI,” which appeared in the January/February issue of Tax Executive, addressed how taxes on global intangible low-taxed income (GILTI) might be allocated. Sadly, the story was already out of date by publication. This follow-up article addresses not the possibilities, but rather what the Organisation for Economic…
Ethics and privilege play key roles in tax, and technology can be a factor to consider, too. To wade into this quagmire, Tax Executive’s senior editor, Michael Levin-Epstein, sat down (virtually) with a recognized expert in the field, Dan Ermel, a partner at RSM US LLP. Michael Levin-Epstein: Is there…
Editor’s note: The interview for this Chapter Leader article took place prior to the April 19 New Orleans/Gulf States Chapter event. TEI’s New Orleans Chapter had been dormant for a few years. Then, in 2022, Lefteris Toras, who goes by LT, met Tanya Coogan, Mitch Trager, and Wayne Hamilton at…
Tax credit investments play an important role in strategic planning for tax professionals. We wanted to delve deeper into the crevices of this issue and turned to Paddy O’Brien, vice president of investments at Foss & Co., for answers. Tax Executive’s senior editor, Michael Levin-Epstein, interviewed O’Brien in February. Michael…
Bloomberg Tax recently released results from its 2022 Corporate Tax Department Benchmark Survey, titled “The Trends Shaping Tomorrow’s Tax Function.” Among the greatest challenges, Bloomberg found, were the perpetual juggling act related to compliance, staffing, and economic uncertainties; worries about risk; cost reduction; expanded involvement in nontax financial issues; understaffing;… Read more »
2023 Leadership Foundations Seminar June Virtual Federal Tax Course – Level 1 June 12–16 East Lansing, MI Federal Tax Course – Level 2 July 17–21 Atlanta, GA Annual Meeting of Members August 7–9 Newberg, OR US International Tax Course August 14–18 Atlanta, GA 2023 Annual Conference… Read more »
The many benefits of a diverse and inclusive workplace include increased revenue, improved employee engagement, and more innovation. Despite the great strides that have been made in driving awareness of the importance of diversity, equity, and inclusion (DEI) in the workplace, much work still needs to be done within the…
