Departments and Columns
Continuing Education Calendar
2024 TEI Webinar Series: Ethics CPE for Tax Professionals December 9–12 Virtual Tax Technology Webinar Essentials December 16–19 Virtual 2025 International Course Simulive January 6–February 27 Virtual 76th Midyear Conference March 16–19 Washington, DC Tax Technology Seminar May 5–7 Seattle, WA Federal Tax Course – Level 1 May 19–23 Atlanta,… Read more »
Chris Anderson
Silicon Valley Chapter
Chris Anderson has been involved in TEI for ten years and has, in the last several years, stepped up in leadership. Right now, Anderson is vice president of the Silicon Valley Chapter, and next year he will serve as president. In addition to his local chapter duties, he is also… Read more »
KPMG on Tax ‘Reimagined’
Disruption has been the name of the corporate tax game of late. The upcoming 2025 tax cliff, ongoing implementation of the Organisation for Economic Co-operation and Development’s global tax plans, and ceaseless regulatory change—the “tax trifecta,” as KMPG calls it in its recent report, Tax Reimagined 2024: Perspective From the… Read more »
Reflecting—and Facing Forward
As we reach the end of the calendar year, I’m filled with gratitude and optimism. We have just wrapped up our incredible 79th Annual Conference in San Antonio, Texas—what an incredible way to celebrate how far we’ve come as a community and how much TEI continues to grow. I know… Read more »
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 »
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…
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)…
TEI Roundtable No. 53: Using AI for Tax Law Research As artificial intelligence continues its scorching rise, in-house tax professionals…