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 »
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 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…
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 »
In a world where new laws and regulations seem to spring from nowhere, everything is subject to change. So, what should you do, TEI member? First, accept that uncertainty will be the norm with respect to domestic and international corporate tax policy. The congressional intent behind the laws that Treasury…
When Marji Gordon-Brown was in law school, she needed an elective. Having majored in accounting as an undergraduate, she thought that taking a somewhat numbers-oriented class would not be too difficult. In that elective, Gordon-Brown says, “I had a wonderful professor, Linda Galler, who was a new, young, energetic teacher.… Read more »
