Author: Tax Executive Staff

Throwbacks (and I Don’t Mean Old Tax Lawyers) Are Awful

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It’s no revelation that I think state corporate income taxes are ineffective and inefficient ways to raise revenue. For a wide variety of reasons, taxes on corporate profits don’t work all that well. Many defend corporate levies in the belief that corporations use services and should pay. But this benefits… Read more »

An End-of-Examination Checklist
The Expert: S. Starling Marshall

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Nearing the end of an Internal Revenue Service exam cycle can feel like time to wrap up the process quickly and move on to the next task and then the next cycle. However, considering a few things to do now can result in a faster, more successful resolution of issues…

Atlanta Chapter

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SALT Committee Breakfast Meeting PricewaterhouseCoopers presented at the SALT Committee breakfast meeting of TEI’s Atlanta Chapter, held in February at the Piedmont Driving Club. The topic was “Converging Megatrends That Drive Tax Reform and How This Can Impact State and Local Tax.” The PwC speakers included Oscar Teunissen, strategy leader… Read more »

TEI in Action

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One of the privileges of serving as TEI’s international president is having the opportunity to visit chapter leaders and members in different parts of the world—in short, to watch TEI in action. So, just before the holidays, I was delighted to lead a delegation of members and staff to our… Read more »

TEI Advocates Updating State Statutes Governing the Reporting of Federal Income Adjustments at the National Conference of State Legislatures Meeting

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On January 14, TEI Tax Counsel Pilar Mata, along with Fred Nicely and Nikki Dobay of the Council on State Taxation (COST) and Tom Shimkin of the Multistate Tax Commission (MTC), presented at the National Conference of State Legislatures (NCSL) Task Force on State and Local Taxation. The panel discussed… Read more »

Atlanta Chapter
Holds Monthly Lunch Meeting

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TEI’s Atlanta Chapter held its monthly lunch meeting at Maggiano’s Little Italy restaurant on November 15, with presentations made by Alvarez & Marsal. The meeting covered the impact of the Multistate Tax Commission’s Arm’s-Length Adjustment Service (“ALAS”) advisory. The speakers were Brian Pedersen, managing director at Alvarez & Marsal, and…

Q&A With Robert Stack

  Robert Stack served as deputy assistant secretary for international tax affairs in the Office of Policy at the U.S. Department of the Treasury for almost four years before deciding to leave government service. During his tenure, Stack responded to numerous questions from TEI members and recently granted Tax Executive… Read more »