Departments and Columns

OECD Report Highlights Corporate Tax Rate Stabilization

According to a recent report and accompanying press release from the Organisation for Economic Co-operation and Development (OECD), statutory corporate tax rates are stabilizing across the globe following a steady period of declining rates. In the OECD’s 2024 edition of Corporate Tax Statistics released in mid-July, average statutory corporate tax… Read more »

Comparing Tax Platforms Ahead of the 2024 US Presidential Election

Whereas the Republican candidate proposes to extend or make permanent much of the Tax Cuts and Jobs Act (TCJA) provisions, the Democrats would allow much of the TCJA provisions to expire as planned, resulting in higher taxes for some taxpayers and tax cuts for others. The Democrats plan to raise… Read more »

Continuing Education Calendar

2024 Federal Tax Course – Level 1 Simulive September 30–November 20 Virtual 79th Annual Conference October 27–30 San Antonio, TX TEI Webinar Series: Ethics CPE for Tax Professionals December 10–12 Virtual Tax Technology Webinar Essentials December 16–19 Virtual 2025 International Course Simulive January 6–February 27 Virtual 76th Midyear Conference… 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 ADP Tax Credit Services Andersen Birch Risk Advisors Bloomberg Tax & Accounting CAC Specialty… Read more »

An Exciting Year Ahead

It is a great honor for me to serve as the 2024–2025 international president of TEI, and I am proud to be the first Canadian female to lead as international president in the Institute’s history of closeto eighty years. TEI has made such a big difference in my career, and… Read more »

Navigating Tax Risk in the Modern Era: Why Tax Technology Is Essential

In today’s ever-changing tax world, managing the organization’s tax risk is no easy feat. Demands for tax compliance and financial reporting are soaring in complexity, number, and scope. Tax teams face pressure to provide highly granular a as regulatory bodies like the Securities and Exchange Commission and the Internal Revenue… Read more »

Question: How Can Companies Take Advantage of Digital Assets With No Tax Impact?
The Experts: Michael Graber, John Cardone, Bassel Elbetanony, and Nick Juffer

Digital-asset-based loyalty and reward programs allow companies to create a tailored customer experience across multiple brands without introducing the tax uncertainty that exists elsewhere in the digital asset and blockchain ecosystem. Digital assets, such as cryptocurrency and non-fungible tokens (NFTs), are treated by the Internal Revenue Service as personal property.… Read more »

Mark Caluori

Mark Caluori’s career in tax has been a journey of continuous learning and growth. From his early days at Deloitte and EY to his long tenure at Pan American Silver, where he is the vice president, tax, Caluori’s experiences have shaped him into a seasoned professional ready to tackle the… Read more »

Passing the Torch, TEI Proud

It’s amazing how quickly a year, this past year, has gone by. It seems as if just a couple of months ago Wayne Monfries passed the torch, and now it is my turn to pass it to Josie Scalia. “We are in it for a minute.” And that is the… Read more »

Tax’s Role in Tech Transformation

As tax experiences its own transformation with technology, companies are implementing higher-level tech transformations. So where does tax fit into that greater evolution? Tax Executive’s senior editor, Michi Trota, sat down with Daren Campbell, tax technology and transformation leader at EY Americas, to answer that question and gain insights into… Read more »

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