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Who’s Who at the TEI Midyear Conference
Tax Executives Institute is an organization made up of varied in-house tax professionals, and there’s no event like a conference to take stock of how the distribution works out. We examined the attendee data* to give you a look at who makes up the TEI membership. (*Data current based on… Read more »
Tweeting With the TEI San Diego Chapter
In 2016, Tax Executives Institute anticipates increased engagement online with established and new members alike. The first step is the new TEI website, which is currently in development. But there are also opportunities for TEI chapters to use their voices in the Twitter-sphere and other social media domains outside of… Read more »
TEI’s 70th Annual Conference, Dallas Style
TEI hosted its 70th Annual Conference October 18–21 in Dallas, Texas, with great support from sponsors and a tremendous effort from the Dallas Chapter in helping to coordinate the event. From the first sponsored evening entertainment to the last panel, it was a fantastic few days of continuing education, networking,… Read more »
TEI EMEA Chapter Celebrates Its Fifteenth Anniversary
To mark its fifteenth anniversary, the Board, under the leadership of Chapter President Rudolf van Ooijen, organized a special conference in Geneva, Switzerland, where the Europe, Middle East, and Africa (EMEA) Chapter was initially founded. Many past chapter presidents were able to attend, including the first, Lisa Peschke-Koedt. The chapter… Read more »
Five largest corporate and individual tax expenditures (2014–18)
Corporate tax provisions* 5-year amount ($ billions) Deferral of active income of controlled foreign corporations $418 Deferral of gain on like-kind exchanges $68 Deduction for income attributable to domestic production activities $65.1 Exclusion of interest on public-purpose tax-exempt bonds $49.2 Tax credit for low-income housing $38.8 Individual provisions 5-year amount… Read more »
Enjoying the 65th Midyear Conference
Members and nonmembers attended more than thirty education sessions—and several enjoyable receptions—at TEI’s 65th Midyear Conference at the Grand Hyatt in Washington, D.C., March 22–25. If you missed this opportunity, mark your calendar now for the 70th Annual Conference, October 18–21, in Dallas, Texas.
How Technology Can Make Global Tax Compliance a Competitive Strength
Today’s corporate tax professional faces many compliance challenges, from the evolving regulatory landscape to complex data management issues. Generally accepted accounting principles (GAAP), international financial reporting standards (IFRS), and local statutory requirements create many standards for multinational tax departments to understand and reconcile. Increasingly, globalization leads to day-to-day language, time… Read more »
AI in the Tax Department: Getting Tax a Seat at the Table Artificial intelligence (AI) is reshaping business functions rapidly, yet many…
Planning for IRS Audits in an Era of Uncertainty In its ongoing crusade against so-called “basis-shifting” transactions, the Internal…
TEI Roundtable No. 52: FASB Accounting Standards Update 2023-09—Income Taxes (Topic 740) As financial reporting evolves, the Financial Accounting Standards Board (FASB)…
Transfer Pricing and Valuation in Financial Transactions Business transactions such as mergers, acquisitions, and reorganizations often necessitate…
Andreia Verissimo Andreia Verissimo, the senior manager for US tax policy at…
Preparing for Successful SALT Audits Audit preparedness is crucial, since federal and state agencies have…