Institute News
TEI Welcomes New Members, Announces New Seminars
Please join us in welcoming two new members to TEI’s legal team: Lee Gillespie-White is TEI’s new corporate counsel. An accomplished attorney with 18 years of U.S. and international experience, Gillespie-White most recently served as vice president and assistant general counsel for Special Olympics Inc. She can be reached at… Read more »
AI in the Tax Department: Getting Tax a Seat at the Table Artificial intelligence (AI) is reshaping business functions rapidly, yet many…
Planning for IRS Audits in an Era of Uncertainty In its ongoing crusade against so-called “basis-shifting” transactions, the Internal…
Transfer Pricing and Valuation in Financial Transactions Business transactions such as mergers, acquisitions, and reorganizations often necessitate…
Andreia Verissimo Andreia Verissimo, the senior manager for US tax policy at…
TEI Roundtable No. 52: FASB Accounting Standards Update 2023-09—Income Taxes (Topic 740) As financial reporting evolves, the Financial Accounting Standards Board (FASB)…
Preparing for Successful SALT Audits Audit preparedness is crucial, since federal and state agencies have…