Author: Tax Executive Staff

Emerging Leader: Riny Mathai

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“It’s complicated.” That buzz phrase often carries a negative connotation. But for Riny Mathai, not so much. Mathai first became interested in tax during a tax research class at the McCombs School of Business at the University of Texas at Austin. “I liked the complexity of some of the issues… Read more »

2022 View by Committee

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Protecting Privilege in ‘Work From Anywhere’ Era
The move toward remote or hybrid work arrangements is underway and irreversible

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Even prior to the COVID-19 pandemic, tax functions were adapting and reacting to fundamental change and uncertainty. Whether the changes were brought about by the Tax Cuts and Jobs Act, by ever more aggressive positions taken by state and local auditors, by complex and burdensome reporting regimes, by novel taxes…

Breaking Down Tax for the S&P 100

President Joe Biden’s proposed tax changes include an increase to the corporate tax rate, which Congress under former President Donald Trump lowered to twenty-one percent with the passage of the Tax Cuts and Jobs Act of 2017. Any changes Biden hopes to make likely will face a long, arduous battle… Read more »

TEI Hosts Its First-Ever Fully Hybrid Event

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For the first time in its history, TEI hosted the 76th Annual Conference as a fully hybrid event. Registrants had the option to attend the conference in person or remotely, with access to sponsors, networking opportunities, and more via either option. The in-person portion of the conference, attended by nearly… Read more »

Acknowledgments

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TEI gratefully acknowledges the support of the following firms that sponsored TEI’s Hybrid 76th Annual Conference. 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 Andersen Avalara Baker McKenzie Bloomberg… Read more »

How Automating Compliance Can Help Taxpayers in Turbulent Times

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In recent years enormous numbers of legislative changes to tax policy at the local, state, and international levels have dramatically affected the corporate tax function. We wanted to learn more about how automation and technology could help taxpayers deal with these changes, so we sat down with a true expert… Read more »

Presto Change-o: Unwinding Transactions in the Face of Uncertainty
It’s all about the rescission doctrine

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With tax reform on the horizon, many companies are actively considering how the various proposals could impact their business and how they should structure their operations. However, many companies do not want to go all in and pull the trigger on a transaction based on what may amount to an…

The Changing Landscape of Indirect Tax
Guidance on emerging challenges in state and local indirect tax in the wake of COVID-19

The indirect tax landscape has changed rapidly in response to the COVID-19 pandemic. If the Supreme Court’s decision in South Dakota v. Wayfair in 2018 created a new playing field, complete with new marketplace facilitator guidance, the global pandemic has moved the goalposts. In this demanding environment, what is the…

Embracing the Certainty of Change

Wow! We’ve just returned from our 76th Annual Conference at the Omni Orlando Resort at ChampionsGate in Florida. What a special meeting! Actually, our Annual Conferences are all special, but perhaps none more so than this one—our first fully hybrid Annual Conference with hundreds of members participating virtually or in… Read more »