Federal
Creative Approaches to Large-Case Tax Administration
IRS Budgetary Limitations Don’t Deter IRS from Precision, Speed, Transparency Goals
Despite budgetary and resource constraints at the Internal Revenue Service, corporate boards, securities regulators, and even the IRS are pressing to see increased transparency, greater speed, and enhanced precision on the part of large business taxpayers, according to KPMG tax professionals Mike Dolan and Tom Greenaway. Dolan is national director… Read more »
LB&I Audits: Old Lessons, New Approach
Transparency, Collaboration, Fair and Efficient Resolution: No Argument with Goals, but the Devil Is in the Implementation Details
Those who ignore history are doomed to repeat it. That adage is true in all walks of life, but it is particularly appropriate as the IRS prepares to implement its most recent initiative for examinations by the Large Business & International division (LB&I), as described in the draft release of… Read more »
2026 State Tax Changes According to the Tax Foundation, forty-three states made significant changes…
The Price of Regulatory Certainty Prior to the Inflation Reduction Act (IRA) of 2022, transferability…
Playing Ball in the Lone Star Stadium Over the last few years, some top US companies have…
TEI Holds 2026 Midyear Conference in Washington, D.C. TEI’s 2026 Midyear Conference, held at the Grand Hyatt Washington…
Introducing the 2026 Tax Leadership Academy Class We are pleased to announce the participants selected for the…
Data Debt in Corporate Tax: The Hidden Cost of Legacy Decisions Corporate tax teams have modernized for years, automating calculations, centralizing…