News
Introducing the 2020–2021 Executive Committee
As with so many things in 2020, TEI’s Annual Meeting of Members did not go off as expected. However, over the course of three days in August, TEI’s incoming Executive Committee (EC) met, the Annual Meeting of Members was held, and the new Board of Directors was sworn in—all through… Read more »
TEI Continues to Fight for You
The COVID-19 crisis has disrupted workplace practices and dramatically changed the way in-house tax professionals and government officials perform their jobs. Over the past several months, TEI has been monitoring these developments and advocating for responsive tax policy and administration solutions to better enable taxpayers and governments to navigate this… Read more »
Northeast Wisconsin Chapter
Activity Summary Report Through March
Below is a quick summary of the activity in the Northeast Wisconsin Chapter from this past October through March: The chapter meeting on October 24 focused on international tax issues, including GILTI, FDII, and other matters related to tax reform. November 21 was the chapter’s annual all-day session. Presentations covered… Read more »
TEI Holds Annual IRS & Treasury Department Liaison Meetings
On February 27–28, 2020, a delegation of TEI executive committee members, standing committee leaders, and Institute staff assembled in Washington, D.C., for TEI’s annual liaison meetings with the Internal Revenue Service and the U.S. Department of the Treasury. The delegation was led by Katrina H. Welch, TEI international president, under… Read more »
Kentucky Chapter
Hosts TEI Executive Director for Presentation and Bourbon Tasting
The Kentucky Chapter hosted Eli Dicker, TEI executive director, at a recent meeting held at Jeptha Creed Distillery in Shelbyville, Kentucky. In addition to attending a state tax update presented by PwC, Kentucky Chapter members learned of the opportunities that TEI provides in an informative discussion led by Dicker and… Read more »
Help TEI Better Understand You, Our Members!
As the Institute works to provide the best opportunities—for networking, education, and advocacy—to our members, we’d appreciate it if you would take a few minutes to tell us more about yourself. It’s quick and easy to update your profile. Once you’re logged in at www.tei.org, you can edit your profile… Read more »
TEI Holds 2019 Liaison Meetings With Canada Revenue Agency and Department of Finance
On December 10–11, members of the TEI Canadian Income Tax Committee and the Canadian Commodity Tax Committee assembled in Ottawa, Ontario, for TEI’s annual liaison meetings with representatives of the Canada Revenue Agency and the Department of Finance. This year’s meetings featured robust agendas covering a range of federal income… Read more »
Detroit Chapter
TEI’s Detroit Chapter presented Kathy Castillo the Chapter Meritorious Service Award. Chris Tressler, Detroit Chapter representative, and Teri Hull, Region 5 vice president, presented the award to Castillo and spoke to attendees about her many contributions. Castillo has held key roles in the Detroit Chapter and at the Institute level.… Read more »
Seattle Chapter
Presents Chapter Award
TEI’s Seattle Chapter presented Sheri Dunn with the TEI Meritorious Chapter Service Award. Dunn retired from Weyerhaeuser Company in September 2016 and served as an officer of the Seattle Chapter board from 2007 to 2012. Dunn actively supported the annual process for the education program, using her knowledge of tax… Read more »
Harrisburg Chapter
Holds 21st Annual Tax Conference
TEI’s Harrisburg Chapter recently hosted its annual full-day tax conference at the Hershey Country Club in Hershey, Pennsylvania. This event, a calendar highlight for both the chapter and Region 4, provides yearly networking and educational opportunities for central Pennsylvania corporate tax departments, attorneys, and CPAs. Speakers from CPA firms KPMG,… Read more »
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TEI Roundtable No. 51: The Future Corporate Tax Department As tax moves into the future, in-house professionals are experiencing…
The Impact of AI in R&D Tax Credits For the last several years we’ve heard that artificial intelligence…
Making Sense of CAMT Complexity The corporate alternative minimum tax (CAMT) under Section 55 of…
Breaking Down Real-Time Controls in Global Tax As governments implement digital approaches to tax filing, reporting, operations,…
Question: What Are the Key Updates in the FASB Income Tax Disclosure Requirements? In 2023, the Financial Accounting Standards Board (FASB) issued Accounting Standards…