Departments and Columns

Tax Foundation on Trump’s Tax Proposals

As anticipated, the new US presidential administration, under President Donald Trump, will aim to set in motion a set of policies—some familiar, some not as much—that could greatly affect in-house tax departments. Ahead of the US presidential election, the Tax Foundation broke down Trump’s tax proposals to evaluate the impact… Read more »

Continuing Education Calendar

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, GA Consolidated Returns Seminar June 24–25 Virtual Annual Meeting of Members August 10–12 Burlington, VT US International Tax Course… Read more »

How Tax Insurance Can Be a Valuable Tool for Managing Transfer Pricing Risk in 2025 and Beyond
The Experts: Jessica Harger and Marc Nickel

Heightened regulatory scrutiny around the world has made transfer pricing a primary concern for multinational enterprises (MNEs). The Organisation for Economic Co-operation and Development’s Pillar Two global minimum tax and other global tax reform initiatives are highly complex and becoming more so, which means that MNEs are challenged to manage… 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 »

Prepping for Year-End: Internal Control Over Financial Reporting
The Expert: Jennifer Crawford

As year-end approaches, tax departments can already sense the year-end process looming. With limited time to get year-end financials released while maintaining a robust tax control process, it is critical that the tax department prepares well in advance. We reached out to Jennifer Crawford, director at Baker Tilly, to gain… Read more »

US Election Results Offer Clarity on What May Be Coming

With presidential and congressional victories in the recent US general election, Republicans will be working to enact President-elect Donald Trump’s tax policy priorities. Below is a list of those policy positions that pertain to in-house tax professionals and their businesses. These were sourced from the Tax Foundation’s article, “Donald Trump… Read more »

Optimizing Your Tax and IT Stack
Tax technology road maps should address stakeholder relationships, tax talent, and risk management

Tax leaders, tax technologists, chief financial officers (CFOs), and chief information officers (CIOs) often ask, How should we upgrade our tax technology? Our response may sound surprising, given that our company is in the business of selling tax software services, but here it is: You will always be in a… Read more »

Laura Lu

When Laura Lu was just fourteen years old, she left her home in Shanghai, China, to attend high school at the Emma Willard School in upstate New York. “It was genuinely one of the best experiences I’ve had,” she says. “It was a very small community. There were about 100… Read more »

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 »

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