Departments and Columns
Designing the Future TEI
I am honored to be serving you as your international president for the 2022–2023 fiscal year. I have been a member of TEI and part of the Executive Committee for many years, and TEI has played a significant role in my professional career. I’m very proud to be part of… 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, Inc. Andersen Avalara Baker McKenzie Bloomberg Tax & Accounting Crowe LLP CSC Corptax… Read more »
Trending Now: Corporate Citizenship
As companies aim to better align their brands and values with environmental, social, and governance initiatives, they’re looking to corporate citizenship as a driving force. According to an early 2022 survey conducted by the Conference Board, charitable giving was set to increase even more in 2022 than it did in… Read more »
Janet Rudnicki
Houston Chapter
Janet Rudnicki, who took over as president of the Houston Chapter mid-pandemic, is rightly proud of several of the chapter’s recent accomplishments and future plans, including its relaunching of the Houston Tax School. “We held three in-person schools during my 2021–2022 presidency, in October 2021, March 2022, and May 2022,”… Read more »
Use Right Tools and Collaboration to Manage BEPS 2.0
On July 1, 2021, we witnessed history as more than 130 countries approved a framework to reform international tax rules. It was agreed that the OECD/G20 Inclusive Framework on Base Erosion and Profit Shifting (BEPS) would take a two-pillar approach, with adoption planned for 2023. Pillar One aligns taxing rights… Read more »
Tax Outlook 2022: The Halfway Mark
Earlier this year, BDO published the findings of its 2022 BDO Tax Outlook Survey, which aimed to gather data surrounding tax departments’ planning strategies, biggest concerns, and tax technology, among other topics. The good news is that the vast majority—seventy-two percent—of survey respondents said their tax departments were thriving, and… Read more »
TEI Tax Technology Seminar Proves Invaluable
Are You Current on Superfund Excise Taxes?
If you’re a manufacturer or importer of chemicals and unfamiliar with Superfund excise taxes, which have recently been reinstated, this interview will give you peace of mind. It’s a discussion of the past, present, and future of Superfund excise taxes with Senay Redda, vice president of business development for indirect tax… Read more »
The Impact of Tax Credits and Incentives on Business Plans
The Expert: Matt Kelley
If you’re steeped in high-impact tax issues, you know how important tax credits and incentives can be when developing and implementing a business plan. They’re not only important—they also can be complex, especially in today’s economic climate. That’s why we thought a one-on-one interview with an expert would be valuable… Read more »
Continuing Education Calendar
2022 Annual Meeting of the Members August 7–9 Newport Beach, CA US International Tax Course August 8–12 Atlanta, GA Audits & Appeals Seminar September 20–22 Tysons, VA 77th Annual Conference October 23–26 Scottsdale, AZ Mergers & Acquisitions Seminar November 14–15 Austin, TX 2023 73rd Midyear Conference March 19–22 Washington, DC… 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…
Transfer Pricing and Valuation in Financial Transactions Business transactions such as mergers, acquisitions, and reorganizations often necessitate…
TEI Roundtable No. 53: Using AI for Tax Law Research As artificial intelligence continues its scorching rise, in-house tax professionals…
Andreia Verissimo Andreia Verissimo, the senior manager for US tax policy at…
TEI Roundtable No. 52: FASB Accounting Standards Update 2023-09—Income Taxes (Topic 740) As financial reporting evolves, the Financial Accounting Standards Board (FASB)…