The Evolving Landscape of Cross-Border Tax Examination
Critical strategies for tax departments to consider and pitfalls to avoid in the complex landscape of foreign tax audits
Our clients and our practice group members are increasingly occupied (and preoccupied) not only with challenges from the Internal Revenue Service but also with audit and enforcement actions from foreign tax authorities. In a world where many jurisdictions are increasingly hungry for tax revenues, the foreign subsidiaries of large multinationals…
Chris Tressler
Detroit Chapter
This is the first in a series of profiles of TEI chapter leaders. Without vibrant chapters and dynamic chapter leaders, we would not be able to provide our members with as many rewarding opportunities and networking connections as they have come to expect from TEI for decades. Chris Tressler is…
TEI Holds 2021 Virtual Liaison Meetings With Canada Revenue Agency and Department of Finance
On December 7–8, 2021, delegations of Canadian Income Tax Committee and Canadian Commodity Tax Committee members virtually participated in TEI’s annual liaison meetings with representatives of the Canada Revenue Agency (CRA) and Department of Finance. The 2021 meetings featured robust agendas covering a range of tax law, policy, and administration… Read more »
Help TEI Better Understand You, Our Members!
As the Institute works to provide the best opportunities—for networking, education, and advocacy—to our members, we’d appreciate it if you would take a few minutes to tell us more about yourself. It’s quick and easy to update your profile. Once you’re logged in at www.tei.org, you can edit your profile… Read more »
Patricia Likogiannis
Teachers really do make a difference. Just ask Patricia Likogiannis how she got interested in tax as a career. “We had excellent tax instructors when I was an undergraduate majoring in math and accounting at the University of Waterloo,” she says. “Those teachers explained the structure, history, and reasons behind… Read more »
Why Unclaimed Property Risk Management Is on the Menu in 2022
For certain states, unclaimed property represents a significant revenue source
Every state has adopted an unclaimed property (or escheat) law, which generally provides that a holder of unclaimed property must escheat the property to the state after it has remained unclaimed by its owner for a certain period (usually three or five years). The unclaimed property is the legal obligation…
TEI Weighs In on the Build Back Better Act’s Corporate and International Tax Reform Proposals
On December 9, TEI issued a compilation of substantive comments and recommendations concerning select corporate and international tax reform provisions in H.R. 5376, the Build Back Better Act, as passed by the House of Representatives on November 19, 2021. This submission represents the culmination of several months’ worth of consultation… Read more »
Looking Ahead to 2022—With Excitement
Happy New Year! As we begin what we expect will be another exciting year for TEI, its members, sponsors, and partners, let’s take a quick look back on 2021, which was very challenging—and very rewarding. It was thrilling to return to in-person meetings in 2021, with many of our chapters… Read more »
All About Diversity, Equity, and Inclusion
The Experts: Katrina Welch and Wayne Hamilton
In this Ask the Experts column, we’re taking a slightly different approach. Instead of asking our experts to answer one question, we posed several questions on the crucial topic of diversity, equity, and inclusion (DEI). We covered this subject at our Annual Conference in October, and we wanted to continue…
Sales Tax Traps for Disregarded Entities Sales tax rules can be confusing, because states often take…
TEI Tax Technology Seminar Set to Deliver Once Again Each year, TEI’s Tax Technology Seminar brings together in-house tax…
Overreliance on AI for Tax Advice: A Cautionary Perspective With the increasing popularity of artificial intelligence (AI), many people…
How Is Tax Policy Shaping the Future of Clean Energy Investment? US electricity demand is accelerating at a pace few anticipated.…
Considerations in Tax Refund Litigation The Internal Revenue Service has seen unprecedented changes this year.…
The Unconstitutionality of the Brazilian QDMTT On December 30, 2024, the government of Brazil published Law…