Departments and Columns

Report: Decluttering EU Tax Reporting & Compliance

Over several months last year and a few weeks this year, TEI’s EMEA Chapter and International Tax Committee members were given the chance to offer their input on the state of tax reporting and compliance in the European Union (EU). The survey, titled Decluttering the EU Tax Reporting & Compliance… Read more »

Focusing on Professional Development

As we navigate a period of significant transformation in the global tax landscape, I am proud to share that this year’s offerings have been thoughtfully curated to equip our members with the tools and insights needed to confidently manage change and uncertainty. First, I’m excited to announce the successful launch… Read more »

Mark Fadden

For Mark Fadden, tax director at Amgen, the path to a career in tax began with an unexpected discovery during his CPA exam preparation. “I loved the corporate tax part of the CPA exam,” Fadden recalls. “When I took the practice session, I had this huge corporate income tax question,… Read more »

Acknowledgments

TEI gratefully acknowledges the support of its sponsors. Their financial support enables TEI to maintain a rich program of value-added education, networking, and advocacy activities for the in-house tax community. Exclusive Affinity Partner Thomson Reuters Platinum Andersen Birch Risk Advisors Bloomberg Tax & Accounting CAC Specialty Crowe LLP CSC Corptax… Read more »

David Norman
New England Chapter

David Norman’s path began in a small law firm in Western Massachusetts, where he laid the foundation of his tax career. From there, he made his way to Boston, joining KPMG’s state and local tax (SALT) practice. That experience led to a similar role at PwC, and later he took… Read more »

Breaking Down Real-Time Controls in Global Tax

As governments implement digital approaches to tax filing, reporting, operations, and management, standardization remains elusive—from requirements surrounding e-invoicing to continuous transaction controls (CTCs) and even to interpreting these terms themselves. To unpack the complex regulatory landscape, Sam Hoffmeister, Tax Executive senior managing editor, sat down with Nazar Paradivskyy, Thomson Reuters’… Read more »

2025 State Tax Changes

This year, thirty-nine states made significant changes to their tax codes, effective January 1, continuing a trend of tax reforms to which we’ve become accustomed over the past several years. Changes to the tax code in seven states—Alaska, Connecticut, Louisiana, Nebraska, New Mexico, North Carolina, and Pennsylvania—are highlighted below, and… Read more »

Question: What Are the Key Updates in the FASB Income Tax Disclosure Requirements?
The Expert: Frances Alonso

In 2023, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2023-09, Income Taxes (Topic 740): Improvements to Income Tax Disclosures. The purpose of the ASU is to enhance the transparency and usefulness of income tax disclosures, primarily focused on two main areas: rate reconciliation and income taxes paid.… Read more »

Continuing Education Calendar

2025 Tax Technology Seminar May 5–7 Seattle, WA Federal Tax Course – Level 1 May 19–23 Atlanta, GA Consolidated Returns Seminar June 24–25 Virtual Annual Meeting of Members August 10–12 Burlington, VT US International Tax Course August 11–15 Atlanta, GA 3rd Annual International Tax Student Case Competition August 15–16 Montréal,… Read more »

The Impact of AI in R&D Tax Credits

For the last several years we’ve heard that artificial intelligence (AI) is here and it’s changing the world. Yet look around—what’s changed? Sure, chatbots galore are ready to answer a question or two without your sitting on hold. And yes, dozens of tweets and LinkedIn posts are clearly penned by… Read more »