Departments and Columns
How Technology Can Make Global Tax Compliance a Competitive Strength
Today’s corporate tax professional faces many compliance challenges, from the evolving regulatory landscape to complex data management issues. Generally accepted accounting principles (GAAP), international financial reporting standards (IFRS), and local statutory requirements create many standards for multinational tax departments to understand and reconcile. Increasingly, globalization leads to day-to-day language, time… Read more »
Acknowledgements
March/April 2015
TEI gratefully acknowledges the support of the following firms that sponsored TEI’s 65th 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. TEI’S EXCLUSIVE AFFINITY PARTNER Thomson Reuters PLATINUM ADP Alvarez & Marsal Taxand LLC… Read more »
TEI’s Chapters and Regions — The Engines of Our Growth
The vision, energy, and creativity of our chapter and regional leadership are nothing short of outstanding. These leaders’ ability to deliver superior educational programs and networking opportunities designed specifically for our members reflects the best of what TEI is: members working in the service of their colleagues and peers. Recognizing… Read more »
Rudolf Van Ooijen
Europe. Middle East. Africa. That’s a lot of territory for anyone to cover. But Rudolf Van Ooijen, the group direct tax manager of the IKEA Group, is up to the task. Van Ooijen is president of the Tax Executive Institute’s Europe, Middle East, and Africa (EMEA) chapter, which is celebrating… Read more »

Are Tax Insurance Proceeds Taxable? Tax insurance has emerged as a cornerstone of corporate tax…
OBBBA Modifications to US Taxation of International Income The One Big Beautiful Bill Act (OBBBA), which was signed…
How Does Conformity Impact State Revenues After the OBBBA? State conformity with the Internal Revenue Code (IRC) refers to…
Are Research Credit Interviews and Write-Ups Obsolete? Upon joining a Big Four firm in Washington, D.C.—then known…
Sales Tax Traps for Disregarded Entities Sales tax rules can be confusing, because states often take…
Janelle Gabbianelli According to Janelle Gabbianelli, her first job was the catalyst…

