Author: Tax Executive Staff

Emerging Leader: Tasheaya Warren Ellison

print this article

Tasheaya Warren Ellison entered law school to become a white-collar criminal defense attorney. But then fate intervened. Ellison registered for a tax course solely to prepare for the Oregon State Bar. The next thing she knew, she was chasing after a degree in taxation. “I had an incredible tax professor… Read more »

TEI Holds Annual Liaison Meetings in Washington

print this article

With the portrait of TEI founder Paul Smith in the background, the Institute’s leadership delegation gathered in Washington, D.C., for annual liaison meetings with the Internal Revenue Service and the Treasury Department’s Office of Tax Policy. Attendees included Katrina Welch, TEI secretary; Jim Silvestri, senior vice president; John Mann, chair… Read more »

Atlanta Chapter
Presents Award for Service

print this article

Current Atlanta Chapter president Alice Riviezzo presented last year’s president, Jaime Doronio, with the Chapter’s presidential plaque for service at its annual social on February 17. Members and their guests spent the evening with good food and even better company as they relaxed and had fun.

Oklahoma City Chapter
Presents Scholarship and Award

print this article

TEI’s Oklahoma City Chapter (TEI-OKC) recently began a scholarship program and awarded its first scholarship to Rachael Murphy of the University of Oklahoma on September 13, 2017. Rachael will graduate in May 2019 with a B.B.A/M.Acc., with an emphasis in taxation. She currently interns with KPMG’s tax practice. The Chapter…

Michael Bernard

print this article

When Michael Bernard was a sophomore at Creighton University, he took a business law class. It was the start of something big—a notable career in tax, including almost three decades at Microsoft Corporation. He is now the chief tax officer at Vertex Inc. “The cases in the book covered a… Read more »

State Tax Updates 2018

print this article

As the world of federal tax was shaken up by the passage of the Tax Cuts and Jobs Act of 2017, U.S. tax departments across the country continue to adjust. One of the main pieces of the new tax bill is the lowered corporate tax rate, which had not been… Read more »

Reforming SALT—Assessing the Impact of Tax Reform on States
Since each state has its own approach to corporate taxation, impacts are likely to vary

print this article

Unless you have very recently awakened from a lengthy hibernation (and if you have, we hope it was restful), you are no doubt familiar with the federal tax reform bill known as the Tax Cuts and Jobs Act (hereinafter called “federal tax reform”), the most comprehensive tax legislation passed since…

Tax Reform: An Opportunity for State Tax Credit and Incentives
Make sure you don’t leave valuable benefits on the table

On December 22, 2017, President Donald Trump signed the most comprehensive federal tax reform package in three decades.1 Whereas media reports focused mostly on how tax reform would affect businesses and individuals, to tax professionals it quickly became apparent that reform would spur increased state and local tax credits and…