Institute News
TEI Submits Comments on EU Public CbCR Regulation
On August 28, TEI submitted comments regarding the European Commission’s draft implementing regulation for the commission’s public country-by-country (CbC) reporting directive. TEI’s comments focused on the need to clarify the scope and purpose of the information included in the public CbC reports for consistency across European Union member states in… Read more »
TEI Submits Comments on Singapore Pillar Two Implementation
On July 10, TEI submitted comments to the Ministry of Finance of Singapore regarding its bill to implement a multinational enterprise top-up tax and a domestic top-up tax as part of Singapore’s implementation of the Organisation for Economic Co-operation and Development’s Pillar Two project. TEI’s comments primarily focused on the… Read more »
TEI Holds Annual Meeting of Members in Santa Fe
On August 11–13, TEI held its Annual Meeting of Members at the Hilton Buffalo Thunder in Santa Fe, New Mexico. More than forty TEI members came together for three days of governance meetings, a workshop exploring incoming international president Josie Scalia’s presidential goals, roundtables on chapter and committee challenges and… Read more »
TEI Holds Second International Tax Student Case Competition
On Saturday, August 17, TEI held its second International Tax Student Case Competition at the Montréal offices of Gowling WLG, the competition’s host sponsor. Six teams of four students from universities in North and South America competed to determine which team could devise the best solution to a set of… Read more »
TEI Submits Comments on Proposal for Brazilian Cooperative Compliance System
On June 10, TEI sent a letter to the Brazilian tax authorities recommending that Brazil adopt a cooperative compliance program with taxpayers. TEI noted the advantages of such a program include providing tax authorities with transparency and taxpayers with certainty, improving the risk assessment process, and assisting the Brazilian tax… Read more »
TEI Submits Comments on Notice 2023-63, Section 174, and Software Development
On July 24, TEI submitted comments on Notice 2023-63 and Section 174, with a particular focus on rules related to software development for future proposed regulations. TEI requested rules for determining the proper unit of account with respect to specified research or experimental expenditures (SREs) and further guidance on what… Read more »
Come See Us in D.C.!
TEI’s staff was pleased to welcome current senior vice president and incoming international president, Josie Scalia, and current treasurer and incoming senior vice president, Walter Doggett, to our Washington, D.C., office. Scalia, who lives in Montreal, traveled to D.C. for work meetings and made time to discuss her upcoming presidential… Read more »
TEI Welcomes New Director of Membership and Chapter Engagement
TEI recently hired Robert Burman as its new director of membership and chapter engagement. In his role, Burman oversees all aspects of the membership and chapter engagement programs. This includes exploring and developing TEI’s member value proposition, supporting and collaborating with the leadership of Institute chapters and regions, and ensuring… Read more »
TEI Submits Comments on Stock Repurchase Excise Tax Proposed Regulations
On June 11, TEI submitted comments on the proposed regulations on the stock repurchase excise tax. TEI requested clarification on the method for electing to apply the proposed regulations retroactively to issuances and repurchases that occurred after December 31, 2022, but before the publication of the proposed regulations. TEI also… Read more »
TEI Holds Federal Tax Course – Level 1 in Atlanta
TEI held its annual Federal Tax Course – Level 1, June 17–21, at the Georgia Tech Hotel and Conference Center in Atlanta. This year’s course drew over sixty attendees from across the United States and Canada. The five days of educational sessions featured best-in-class faculty and valuable networking opportunities, including… Read more »

Are Tax Insurance Proceeds Taxable? Tax insurance has emerged as a cornerstone of corporate tax…
Transfer Pricing in Transition Although states experienced significant tax revenue growth during the COVID-19…
Managing Canadian Tax Risk The global tax environment has seen fundamental changes in recent…
OBBBA Modifications to US Taxation of International Income The One Big Beautiful Bill Act (OBBBA), which was signed…
How Does Conformity Impact State Revenues After the OBBBA? State conformity with the Internal Revenue Code (IRC) refers to…
The One Big Beautiful Bill Act In July 4, President Donald Trump signed into law the…

