As companies aim to better align their brands and values with environmental, social, and governance initiatives, they’re looking to corporate citizenship as a driving force. According to an early 2022 survey conducted by the Conference Board, charitable giving was set to increase even more in 2022 than it did in… Read more »
Each year, TEI’s incoming international president selects an Executive Committee from the members of the Institute’s board of directors to join its four officers in their oversight of business affairs. We are excited to announce the following appointments for the 2022–2023 fiscal year:
Janet Rudnicki, who took over as president of the Houston Chapter mid-pandemic, is rightly proud of several of the chapter’s recent accomplishments and future plans, including its relaunching of the Houston Tax School. “We held three in-person schools during my 2021–2022 presidency, in October 2021, March 2022, and May 2022,”…
On July 1, 2021, we witnessed history as more than 130 countries approved a framework to reform international tax rules. It was agreed that the OECD/G20 Inclusive Framework on Base Erosion and Profit Shifting (BEPS) would take a two-pillar approach, with adoption planned for 2023. Pillar One aligns taxing rights… Read more »
To keep current on tax issues, TEI members always like to hear directly from top Internal Revenue Service officials. So, we were thrilled when Kaschit Pandya, deputy chief information officer at the IRS, accepted our invitation to be interviewed by Brian Kaufman, vice president and tax counsel at Capital One…
The US Court of Appeals for the Sixth Circuit issued a majority opinion in Whirlpool Financial Corporation & Consolidated Subsidiaries v. Commissioner1 that disregards the regulatory manufacturing exception to foreign base company sales income (FBCSI). That said, taxpayers still have the right to rely on the regulations in applying the…
TEI’s US International Tax Course will return to its traditional placement and location on TEI’s continuing education calendar with its full complement of international tax subject matter this August. We encourage you to send your emerging tax professionals to TEI’s 2022 US International Tax Course. The weeklong course builds on… Read more »
TEI has launched a new monthly discussion series for members serving in the role of chief tax officer/head of tax, where we tackle timely topics of particular interest to those leading their company’s tax function. Over the past several months, these calls have addressed tax department hiring trends, insights on… Read more »
Earlier this year, BDO published the findings of its 2022 BDO Tax Outlook Survey, which aimed to gather data surrounding tax departments’ planning strategies, biggest concerns, and tax technology, among other topics. The good news is that the vast majority—seventy-two percent—of survey respondents said their tax departments were thriving, and… Read more »
TEI’s perennially popular Federal Tax Course – Level 1 returned to its immersive in-person format at the Kellogg Hotel & Conference Center on the campus of Michigan State University in East Lansing, Michigan, last month. This year’s course—the first to be offered since April 2019—drew over ninety registrants from across… Read more »
