Departments and Columns
Continuing Education Calendar
2025 Consolidated Returns Seminar June 24–25 Virtual Annual Meeting of Members August 10–12 Burlington, VT US International Tax Course August 11–15 Atlanta, GA 3rd Annual International Tax Student Case Competition August 14–16 Montréal, Canada 80th Annual Conference October 26–29 San Francisco, CA 2026 76th Midyear Conference March 15–18 Washington,… 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 Andersen BDO Birch Risk Advisors Bloomberg Tax CAC Specialty Crowe LLP CSC Corptax Deloitte… Read more »
Mentorship in Action
The past several months have set forth unprecedented uncertainty and change for tax professionals. Whether you reside in Canada, EMEA, Asia, Latin America, or the United States, TEI provides you access to a local and global community, offering knowledge sharing and mentorship that keeps our community connected and aligned. Recent… Read more »
Report: Decluttering EU Tax Reporting & Compliance
Over several months last year and a few weeks this year, TEI’s EMEA Chapter and International Tax Committee members were given the chance to offer their input on the state of tax reporting and compliance in the European Union (EU). The survey, titled Decluttering the EU Tax Reporting & Compliance… Read more »
Focusing on Professional Development
As we navigate a period of significant transformation in the global tax landscape, I am proud to share that this year’s offerings have been thoughtfully curated to equip our members with the tools and insights needed to confidently manage change and uncertainty. First, I’m excited to announce the successful launch… Read more »
Mark Fadden
For Mark Fadden, tax director at Amgen, the path to a career in tax began with an unexpected discovery during his CPA exam preparation. “I loved the corporate tax part of the CPA exam,” Fadden recalls. “When I took the practice session, I had this huge corporate income tax question,… 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 Andersen Birch Risk Advisors Bloomberg Tax & Accounting CAC Specialty Crowe LLP CSC Corptax… Read more »
David Norman
New England Chapter
David Norman’s path began in a small law firm in Western Massachusetts, where he laid the foundation of his tax career. From there, he made his way to Boston, joining KPMG’s state and local tax (SALT) practice. That experience led to a similar role at PwC, and later he took… Read more »
Breaking Down Real-Time Controls in Global Tax
As governments implement digital approaches to tax filing, reporting, operations, and management, standardization remains elusive—from requirements surrounding e-invoicing to continuous transaction controls (CTCs) and even to interpreting these terms themselves. To unpack the complex regulatory landscape, Sam Hoffmeister, Tax Executive senior managing editor, sat down with Nazar Paradivskyy, Thomson Reuters’… Read more »
2025 State Tax Changes
This year, thirty-nine states made significant changes to their tax codes, effective January 1, continuing a trend of tax reforms to which we’ve become accustomed over the past several years. Changes to the tax code in seven states—Alaska, Connecticut, Louisiana, Nebraska, New Mexico, North Carolina, and Pennsylvania—are highlighted below, and… Read more »
New Group Pricing Structure One of my key goals for the 2025–2026 fiscal year…
Corporate Apportionment of Partnership Income A decision issued by the Virginia Court of Appeals, FJ…
The Supreme Court Ruling and the Potential for Tariff Refunds: Their Impact on Transfer Pricing When the United States introduced reciprocal tariffs in April 2025,…
2026 State Tax Changes According to the Tax Foundation, forty-three states made significant changes…
Certainty by Design Tax executives operate in a world where material transactions cannot…
The Price of Regulatory Certainty Prior to the Inflation Reduction Act (IRA) of 2022, transferability…