Departments and Columns

Emerging Leader: Angelique Carter

Most tax professionals appreciate the fact that no two days are exactly alike, and Angelique Carter, senior manager of income tax controversy at DISH Network Corporation, is no exception. “After taking accounting classes, I found tax work to be more interesting than GL [general ledger] accounting, because it required a… Read more »

Milestones for Taxes and TEI

As TEI’s Annual Conference in New Orleans came to a close, I could not help reflecting on the fact that we had just concluded our seventy-fourth such gathering during one of the most consequential periods in U.S. tax history as well as in TEI’s history. Let me explain. First, we,… Read more »

Dealing With the Rapid Growth of a Taxpayer

This is the fifth installment of our Tax Technology Corner. As a corporate tax professional, you know how important technology is and how it’s evolving at warp speed. With new regulatory and compliance initiatives in the federal, state, and international areas, landmark tax reform legislation, and globalization of tax monitoring… Read more »

In 2020, New Tech Should Empower Tax Professionals, Not Replace Them

For many tax executives and finance professionals, 2019 has been the year that several emerging trends could no longer be denied. Yes, machine learning and artificial intelligence are automating many basic accounting functions. Yes, businesses worldwide are streamlining their workflows and integrating cloud-based services. And yes, customers and companies are… Read more »

Korean Versus U.S. Tax Controversy Practice
The Expert: Michael Quigley

There are key differences between South Korean and U.S tax practices, which all professionals involved in a Korean subsidiary’s tax audit should note. Question: What’s the best way to manage your Korean subsidiary’s tax audit while avoiding frustration and surprise? After leading the tax controversy groups at two outstanding global law… Read more »

A Survival Guide for In-House Accountants

In-house accountants are understandably anxious about being caught in the crosshairs of technological change. After all, better software and improved machine learning are automating many basic accounting functions, and stricter managerial scrutiny has put many in-house teams in the unenviable position of having to defend the accuracy, efficiency, and value… Read more »

On BEPS, Other International Issues

Deloitte released its 2019 BEPS and the Global Tax Reset Survey, which garnered responses from 405 people in 35 countries, most of whom carry the title of tax director or tax vice president for their organizations. Although some of the results were to be expected, such as that sixty-two percent… Read more »

Shirley Chin

After practicing as a corporate attorney at Davis Polk & Wardwell in New York, Shirley Chin returned to San Francisco and spent several years advising nonprofits. In addition to general board advisory and corporate governance work, the technical law that governs exempt organizations is tax law, she notes, with a… Read more »

Emerging Leader: Alisa Margolis

Alisa Margolis went to law school with one goal: to become a trial lawyer. “I loaded up on trial courses, including taking clinics involving litigation and earning a spot on the Moot Court Honor Society trial team. I did, however, take a few tax courses just in case anything related… Read more »

Acknowledgments

TEI gratefully acknowledges the support of the following firms that sponsored TEI’s Midyear 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. Platinum Thomson Reuters, TEI’s Exclusive Affinity Partner Andersen Tax Baker McKenzie LLP Bloomberg BNA… Read more »

« Previous Page Next Page »