Departments and Columns
TEI — Wonderfully the Same, Wonderfully Different
Traveling for TEI is one of the responsibilities—and benefits—of serving in the Institute’s senior leadership. Over the past three years, and now, as Institute president, I have had the opportunity to visit chapter, regional, and Institute events around the world. Visiting chapters in different parts of the world provides insight… Read more »
Acknowledgements
March/April 2016
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) ADP Alvarez & Marsal Taxand LLC Andersen… Read more »
Nancy Farahmand
Someone once said, “The world is made up of two kinds of people: Those who love solving puzzles—and those who don’t.” Nancy Farahmand, the director of international taxes and planning at JCPenney, loves solving puzzles. “I always enjoyed solving puzzles and knew, from my first tax course in college, that… Read more »
HMRC Issues New Guidance on UK’s Diverted Profits Tax
On November 30, HM Revenue & Customs (HMRC) issued new interpretive guidance on the UK’s diverted profits tax (DPT) found in Part Three of the Finance Act 2015, which is intended to apply to large multinational enterprises (MNEs) with business activities in the UK that enter into “contrived arrangements” to… Read more »
Who’s Who at the TEI Midyear Conference
Tax Executives Institute is an organization made up of varied in-house tax professionals, and there’s no event like a conference to take stock of how the distribution works out. We examined the attendee data* to give you a look at who makes up the TEI membership. (*Data current based on… Read more »
Change — It’s Everywhere
No matter who said it first—Heraclitus, the Greek philosopher, or someone else—the message remains true to this very day: The only real constant is change. In the tax world, change is everywhere, in international tax policy developments, administrative and regulatory reorganizations, and expansion of financial reporting regimes, not to mention… Read more »
Acknowledgements
TEI gratefully acknowledges the support of the following firms that sponsored TEI’s 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. PLATINUM Thomson Reuters (TEI’s Exclusive Affinity Partner) ADP Alvarez & Marsal Taxand LLC Andersen… Read more »
Emerging Leader: Wayne Monfries
Wayne Monfries views himself as a translator, not of foreign languages, but of the sometimes differing vocabularies and nuances spoken or written by those who work in the world of corporate tax and by those who ply their trade in various corporate operations or on the consulting side of business.… Read more »
Tweeting With the TEI San Diego Chapter
In 2016, Tax Executives Institute anticipates increased engagement online with established and new members alike. The first step is the new TEI website, which is currently in development. But there are also opportunities for TEI chapters to use their voices in the Twitter-sphere and other social media domains outside of… Read more »
Katrina Welch
In her first two years at the University of Texas, Katrina Welch was a petroleum engineering major and worked as a roustabout in an oil field during the summer. Perhaps that rugged experience helped pave the way for what Welch is doing today—serving as vice president and head of tax… Read more »
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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)…