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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 »

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.

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 »