Hiring Needs
The Expert: Jack Hart
Obtaining and retaining the best talent for your team has been an ongoing battle for hiring managers for many years now, but with the complexity that COVID has brought, accompanied by “the Great Resignation,” this challenge has become even more difficult. Question: How has the pandemic changed hiring, and what…
TEI’s Federal Tax Course – Level 1 to Return in Person This April
For more than forty-five years, TEI’s weeklong courses have been a cornerstone in the training of rising corporate tax professionals. These moderately priced courses are well attended because they pay for themselves many times over and are widely considered the best value for company dollars spent on training. Beginning on… Read more »
TEI’s 2022 Tax Technology Seminar to Convene in San Francisco in May
The past two years have highlighted the importance of an agile tax function that can operate seamlessly, whether remotely or in person. TEI’s fourth annual Tax Technology Seminar will address this pressing need May 2–3. This year’s seminar will be held at the San Francisco Marriott Marquis hotel and will… Read more »
Acknowledgments
TEI gratefully acknowledges the support of the following firms sponsoring TEI’s Hybrid 72nd Midyear 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 Tax… Read more »
Obtaining IRS Refunds: Procedures and Strategies
It’s rarely as simple as you think
Uncertainty in tax law is reaching unprecedented levels. In the past four years, taxpayers have managed dramatic tax reform, pandemic-fueled emergency tax legislation, rafts of new Treasury Regulations (and accompanying challenges to some regulations), and increased aggressiveness by certain tax authorities. Tax departments now must be nimbler than ever as…
Lorry Limbourg
EMEA Chapter
Some TEI chapters cover relatively small geographical areas, but others, such as the EMEA Chapter, headed by Lorry Limbourg since July 2021, are vast—spread out over many countries large and small. Limbourg is also the indirect tax director, Europe, for Coca-Cola Services Brussels. Dealing with such a large chapter poses…
Transactional Tax Issues Take Center Stage
Let’s face it. Transaction taxes are more important than ever before. In this column, we explore this issue and its impact on technology with Michael Bernard, vice president of tax content strategy and operations and chief tax officer at Vertex, and Sal Visca, chief technology officer at Vertex. Michael Levin-Epstein,… Read more »
New Frontiers of Dispute Settlement in a Pillar One World—Part One
We’re witnessing an increased convergence of tax and trade in corporate risk management
Over the past several decades, the seemingly discrete disciplines of international tax and trade have become increasingly aligned as the globalization of corporate supply chains and the proliferation of online sales have accelerated. With this development, relations between the general counsel’s office and corporate tax departments have expanded. Corporate counsel…
TEI Comments on Proposed Interest Deductibility Limits in Canadian Budget 2021
On December 29, 2021, TEI submitted comments to the Department of Finance Canada concerning the government’s proposal to introduce a new limitation on the deduction of business interest expense, as described in Budget 2021. In general, the proposal would limit the amount of net interest expense that a corporation could deduct… 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…
Andreia Verissimo Andreia Verissimo, the senior manager for US tax policy at…
TEI Roundtable No. 52: FASB Accounting Standards Update 2023-09—Income Taxes (Topic 740) As financial reporting evolves, the Financial Accounting Standards Board (FASB)…