The US Treasury Department and Internal Revenue Service published new proposed regulations under Section 987 in December. The proposed regulations were accompanied by lengthy final regulations under Section 987, which incorporated several of TEI’s comments from the Institute’s submission regarding the 2023 proposed regulations. TEI is contemplating submitting comments on… Read more »
Erica Larkin Erica Larkin joined TEI in November as the Institute’s marketing and communications specialist. In her role, Larkin supports the execution of marketing and communications campaigns, enhancing TEI’s digital presence, driving member engagement, and achieving departmental goals. Originally from Massachusetts, Larkin discovered her interest in marketing and digital strategy… Read more »
In an event with a long tradition, TEI’s New York Chapter held its 61st Annual Tax Symposium on December 5. This memorable event provided attendees with educational content throughout the day. Experts from law firms, accounting firms, and professional service firms spoke about the most pressing issues facing today’s in-house…
2025 International Course Simulive January 6–February 27 Virtual 76th Midyear Conference March 16–19 Washington, DC Tax Technology Seminar May 5–7 Seattle, WA Federal Tax Course – Level 1 May 19–23 Atlanta, GA Consolidated Returns Seminar June 24–25 Virtual Annual Meeting of Members August 10–12 Burlington, VT US International Tax Course… Read more »
Heightened regulatory scrutiny around the world has made transfer pricing a primary concern for multinational enterprises (MNEs). The Organisation for Economic Co-operation and Development’s Pillar Two global minimum tax and other global tax reform initiatives are highly complex and becoming more so, which means that MNEs are challenged to manage…
On December 18, TEI submitted comments to the Canada Revenue Agency (CRA) regarding its reporting fees for services initiative. TEI participated in the CRA’s working group on the initiative and recommended the CRA exempt from the initiative payments to goods and services tax registrants. Other recommendations included moving from monthly… Read more »
TEI gratefully acknowledges the support of its sponsors. 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 Tax Credit Services Andersen Birch Risk Advisors Bloomberg Tax & Accounting CAC Specialty… Read more »
On October 7, TEI submitted comments to the Internal Revenue Service and US Department of the Treasury regarding proposed regulations addressing dual consolidated losses (DCL) and new disregarded payment loss (DPL) rules. TEI’s comments focused on the interaction of the DCL rules and the Organisation for Economic Co-operation and Development’s… Read more »
On September 10, TEI submitted comments to the European Commission regarding its review of its anti-tax avoidance directive (ATAD). TEI’s comments focused primarily on whether the ATAD is still useful given the numerous subsequent anti-tax avoidance measures that have been introduced in the European Union or will be introduced under… Read more »
