Institute News
TEI Honored for Role in State Tax Notes’ “Project of the Year”
On December 18, 2017, State Tax Notes honored TEI’s role in a joint industry task force working to create a model revenue agent report (RAR) statute, which State Tax Notes featured as its “Project of the Year.” The task force, comprising representatives from TEI, the American Bar Association’s state and… Read more »
Early Registration Now Available for the 68th TEI Midyear Conference
The 68th TEI Midyear Conference will take place March 25–28, 2018, at the Grand Hyatt Washington in Washington, D.C. The theme will be Transforming the Tax Function, and the conference will cover diverse topics ranging from tax reform to the digital economy. Take advantage of the early registration rates available… Read more »
TEI Incorporates Diversity Charter in Updated Mission Statement
On June 22, TEI’s Board of Directors approved additions to the Institute’s Statement of Mission, Principles, and Purpose. The additions reflect TEI’s commitment to diversity within TEI and the tax profession by reinforcing TEI’s role as the global association of in-house tax professionals and promoting an inclusive culture that attracts,… Read more »
Introducing the 2017–2018 Executive Committee
TEI’s Annual Meeting on August 8 included the swearing in of the Institute’s 2017–2018 officers and the transition to the new Executive Committee. Robert Howren is the new international president; James Silvestri, senior vice president; Katrina Welch, secretary; and James Kennedy, treasurer. The remaining members of the Executive Committee are:… Read more »
TEI Members Hold Inaugural Liaison Meeting With FASB
On March 30, 2017, members of TEI’s financial reporting committee met with a delegation of Financial Accounting Standards Board (FASB) members and staff, marking the first face-to-face meeting between TEI and the FASB and accomplishing an Institute goal spearheaded by TEI’s current international president, Janice Lucchesi. The TEI group, led… Read more »
South Carolina Permits Reporting of Federal Income Adjustments Based on TEI Policy Statement
On December 8, 2016, the South Carolina Department of Revenue issued SC Revenue Procedure #16-1, which addresses how corporations may report federal income tax adjustments made by the Internal Revenue Service. Generally, corporations may report corrections or changes to a previously filed South Carolina return by filing an amended South… Read more »
TEI’s European Indirect Tax Committee
On January 31, members of TEI’s European Indirect Tax Committee met at Baker McKenzie’s Paris offices to discuss committee business and attend sessions led by Thierry Vialaneix, Baker McKenzie senior counsel, regarding European value-added tax issues.
TEI Advocates Updating State Statutes Governing the Reporting of Federal Income Adjustments at the National Conference of State Legislatures Meeting
On January 14, TEI Tax Counsel Pilar Mata, along with Fred Nicely and Nikki Dobay of the Council on State Taxation (COST) and Tom Shimkin of the Multistate Tax Commission (MTC), presented at the National Conference of State Legislatures (NCSL) Task Force on State and Local Taxation. The panel discussed… Read more »
TEI Participates in IRS Country-by-Country Association Roundtable
On January 12, TEI Executive Director Eli Dicker and Tax Counsel Benjamin Shreck participated in a roundtable discussion of the IRS’ administration of country-by-country (CbC) reporting. The discussion focused on the CbC forms, instructions and guidance, external communication and outreach, compliance, and enforcement issues, as well as international exchange and… Read more »
TEI Meets With State Commissioners at Federation of Tax Administrators Meeting
On January 11, TEI Tax Counsel Pilar Mata presented at the Federation of Tax Administrators’ joint new commissioners/midwinter commissioners meeting. She also met with state commissioners of revenue from around the country. Mata was invited to provide an overview of TEI’s mission, organization, and anticipated state and local tax priorities… Read more »
Managing Canadian Tax Risk The global tax environment has seen fundamental changes in recent…
Transfer Pricing in Transition Although states experienced significant tax revenue growth during the COVID-19…
The One Big Beautiful Bill Act In July 4, President Donald Trump signed into law the…
Beyond Automation: Why Having a Human in the Loop Is Critical for Sales Tax Compliance The allure of sales tax automation is undeniable. Many companies,…
TEI Holds Third International Tax Student Case Competition TEI held its third International Tax Student Case Competition at…
Automation in Action: Key Takeaways From the TEI Automation Competition In February, tax professionals from across the country gathered in…