Buffalo-Niagara Chapter
Holds Networking Event
The Buffalo-Niagara Chapter held a fun networking event after its June CPE meeting. Attendees went on the Buffalo River History Tour to learn more about the old grain mills and how Buffalo became known as the Queen City. (You’ll just have to take the tour to find out why.) It…
Atlanta Chapter
Holds Full-Day CPE Event
TEI’s Atlanta Chapter held a full-day CPE event on May 18 at the Renaissance Atlanta Waverly Hotel and Convention Center. The event, which Ernst & Young sponsored, began with a tax accounting update presented by Matt Tisdel and Adam Bean. Steve Skor then presented on the new Section 987 regulations.…
Introducing the 2017–2018 Executive Committee
TEI’s Annual Meeting on August 8 included the swearing in of the Institute’s 2017–2018 officers and the transition to the new Executive Committee. Robert Howren is the new international president; James Silvestri, senior vice president; Katrina Welch, secretary; and James Kennedy, treasurer. The remaining members of the Executive Committee are:… Read more »
Service and Duty to Our Profession
Being an in-house tax professional means service to our employers and to the system of taxation of which we are a part. We are duty-bound to add value, skill, and competence to both, yet how we choose to fulfill those obligations is a matter of personal choice. For me, joining… Read more »
Region VIII
Holds 2017 Annual Conference
The 2017 TEI Region VIII Annual Conference was held from June 7 to 10 at the beautiful Westin Hilton Head Island Resort. The conference was attended by 110 TEI members, thirty-five speakers, many sponsors, and family members. TEI members came from chapters as far away as Orange County, California; Indiana; New Jersey;…
Emerging Leader: Donna Coté
Donna Coté considers herself lucky. She’s a fan of international tax and feels fortunate to work for a company that does business in more than 150 countries. Coté, corporate vice president, global head of tax at AECOM, says she has worked on projects involving “a high percentage” of those countries.… Read more »
Indirect Taxes, Canada: Impact of Delivery Terms
Effect is significant on application of GST/HST on imports, exports, and sales
Canada imposes a five percent federal value-added tax called the goods and services tax (GST), which applies to the supply of most goods and services in Canada and to imports of most goods into Canada. Five Canadian provinces (Ontario, Nova Scotia, New Brunswick, Prince Edward Island, and Newfoundland and Labrador)…
TEI Roundtable No. 15: A VAT in the United States—Fat Chance?
Will we ever enact a value-added tax, or is it just too political?
Many countries in the world have a value-added tax (VAT), including our neighbor to the north. But, so far, Congress has shied away from implementing a VAT in the United States, for—and let’s be real—mostly political reasons. But is it an impossibility? For this roundtable, we convened a group of…
Indirect Taxes: India
Goods and services consumption tax heralds new era
India is witnessing one of the most significant events in its fiscal history with the introduction of the goods and services tax (GST), a single comprehensive destination-based consumption tax. The country’s current indirect tax system consists of the following taxes levied by the federal and state governments: The GST framework…
Indirect Taxes: United Kingdom
Brexit expected to affect tax policy for at least a generation
AI in the Tax Department: Getting Tax a Seat at the Table Artificial intelligence (AI) is reshaping business functions rapidly, yet many…
TEI Roundtable No. 51: The Future Corporate Tax Department As tax moves into the future, in-house professionals are experiencing…
The Impact of AI in R&D Tax Credits For the last several years we’ve heard that artificial intelligence…
Making Sense of CAMT Complexity The corporate alternative minimum tax (CAMT) under Section 55 of…
Breaking Down Real-Time Controls in Global Tax As governments implement digital approaches to tax filing, reporting, operations,…
Question: What Are the Key Updates in the FASB Income Tax Disclosure Requirements? In 2023, the Financial Accounting Standards Board (FASB) issued Accounting Standards…