TEI gratefully acknowledges the support of the following firms that sponsored TEI’s Midyear Conference. Their financial support enables TEI to maintain a rich program of value-added education, networking, and advocacy activities for the in-house tax community. Platinum Thomson Reuters (TEI’s Exclusive Affinity Partner) ADP Alvarez & Marsal Taxand LLC Andersen… Read more »
The intersection between tax policy and social policy is dicey for some tax professionals, but it’s what Barbara Young finds most interesting. “Although tax policy clearly has economic consequences in terms of tax revenue, it is often used as a tool to address social or societal issues. These two aspects… Read more »
TEI’s State and Local Tax (SALT) Committee has held several liaison meetings with state revenue departments and intergovernmental tax agencies over the past six months. These meetings have provided TEI members the opportunity to begin a dialogue with state tax administrators and discuss issues of concern to TEI members, including… Read more »
On May 16, TEI’s Canadian Commodity Tax Committee held a liaison meeting with the British Columbia (BC) Ministry of Finance. Jordan Goss, executive director of the consumer tax programs branch; Anne Foy, strategic advisor of the tax policy branch; Satish Perhar, executive director of the Vancouver district office; and Bob… Read more »
Angela Wallace didn’t just jump right into tax. One month after graduating from college with a bachelor of science in biology, Wallace and her husband started their family. She chose not to pursue her plans to become a physical therapist. “I waited tables for four years because it provided flexible… Read more »
The proposed regulations ignore the commercial realities of doing business in a global economy. They create a bias toward third-party borrowing and equity investments in lieu of intercompany debt. If finalized in their current form, the proposed regulations will force companies to choose inefficient mechanisms for financing their operations and…
As technology standards continue to change, so do their impact on the tax function and corporate tax professionals. Tax Executive convened a roundtable to discuss the burgeoning relationship among technology standards, tax requirements, and the changing dynamics of tax professionals. Kelly Necessary, senior director of tax at Time Warner Cable;…
The Atlanta TEI chapter’s All-Day CPE Event on May 19 was presented by Ernst & Young at the Renaissance Atlanta Waverly Hotel. During the event, several presenters covered subjects such as current topics in controversy, tax accounting, legislative and technology updates, and global tax in a BEPS world, as well…
The Fiftieth Annual Canadian Tax Conference was held at the Château Laurier in Ottawa, May 1–4. The conference planning committee included Lynn Moen, TEI vice president for Canadian affairs (Walton Global Investments); Richard Taylor, chair of the Canadian commodity tax committee (Rogers Communications); Grant Lee, chair of the Canadian income…
In April, the University of Akron hosted its annual School of Accountancy awards banquet. Master of Taxation (MAT) and juris doctor student Danielle Shaffer was awarded the TEI Cleveland Chapter Graduate Assistant Award, which provides half the tuition cost of the MAT program in exchange for the student’s assistance in…
