Departments and Columns
All About Diversity, Equity, and Inclusion
The Experts: Katrina Welch and Wayne Hamilton
In this Ask the Experts column, we’re taking a slightly different approach. Instead of asking our experts to answer one question, we posed several questions on the crucial topic of diversity, equity, and inclusion (DEI). We covered this subject at our Annual Conference in October, and we wanted to continue… Read more »
Direct Insights on Indirect Tax
Around half of Thomson Reuters’ survey sample for its March 2021 Corporate Tax Department Report were tax departments with responsibility for indirect tax. Overall, according to the report, these departments indicated a belief that significant change is on the horizon, particularly pertaining to technology, processes, and human capital. In a… Read more »
Flexibility in Tax Compliance
In tax compliance, a certain amount of rigidity is expected. But in tax technology, the buzzword today just may be flexibility. In this Tax Technology Corner, Tax Executive senior editor Michael Levin-Epstein interviewed two product leads at Bloomberg Tax and Accounting—Nick Frank and Adam Schrom—to find out why flexibility in… Read more »
Acknowledgments
TEI gratefully acknowledges the support of the following firms that sponsored TEI’s 2022 Hybrid Annual Conference. 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 Andersen Avalara Baker McKenzie Bloomberg… Read more »
Emerging Leader: Riny Mathai
“It’s complicated.” That buzz phrase often carries a negative connotation. But for Riny Mathai, not so much. Mathai first became interested in tax during a tax research class at the McCombs School of Business at the University of Texas at Austin. “I liked the complexity of some of the issues… Read more »
2022 View by Committee
Breaking Down Tax for the S&P 100
President Joe Biden’s proposed tax changes include an increase to the corporate tax rate, which Congress under former President Donald Trump lowered to twenty-one percent with the passage of the Tax Cuts and Jobs Act of 2017. Any changes Biden hopes to make likely will face a long, arduous battle… Read more »
Acknowledgments
TEI gratefully acknowledges the support of the following firms that sponsored TEI’s Hybrid 76th Annual Conference. 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 Andersen Avalara Baker McKenzie Bloomberg… Read more »
How Automating Compliance Can Help Taxpayers in Turbulent Times
In recent years enormous numbers of legislative changes to tax policy at the local, state, and international levels have dramatically affected the corporate tax function. We wanted to learn more about how automation and technology could help taxpayers deal with these changes, so we sat down with a true expert… Read more »
Embracing the Certainty of Change
Wow! We’ve just returned from our 76th Annual Conference at the Omni Orlando Resort at ChampionsGate in Florida. What a special meeting! Actually, our Annual Conferences are all special, but perhaps none more so than this one—our first fully hybrid Annual Conference with hundreds of members participating virtually or in… Read more »
An Overview of the EU Public Country-by-Country Reporting Rules The European Union (EU) has long been at the forefront…
Optimizing Tax Through Structured Data Storage and Data Pipelines In today’s fast-paced digital business environment, tax departments are under…
Preparing Now for 2025 Tax Legislative Activity Editor's note: This article was finalized prior to President Donald…
TEI Roundtable No. 51: The Future Corporate Tax Department As tax moves into the future, in-house professionals are experiencing…
How Tax Insurance Can Be a Valuable Tool for Managing Transfer Pricing Risk in 2025 and Beyond Heightened regulatory scrutiny around the world has made transfer pricing…
TEI to Comment on New Proposed Section 987 Regulations The US Treasury Department and Internal Revenue Service published new…