News
Atlanta Chapter
Holds Full-Day CPE Event
TEI’s Atlanta Chapter held a full-day CPE event on May 18 at the Renaissance Atlanta Waverly Hotel and Convention Center. The event, which Ernst & Young sponsored, began with a tax accounting update presented by Matt Tisdel and Adam Bean. Steve Skor then presented on the new Section 987 regulations.… Read more »
Buffalo-Niagara Chapter
Holds Networking Event
The Buffalo-Niagara Chapter held a fun networking event after its June CPE meeting. Attendees went on the Buffalo River History Tour to learn more about the old grain mills and how Buffalo became known as the Queen City. (You’ll just have to take the tour to find out why.) It… Read more »
Region I
Holds Fifty-First Annual Canadian Tax Conference
The Fifty-First Annual Canadian Tax Conference was held at the Château Laurier in Ottawa from May 8 to 10. The conference planning committee comprised Steve Perron of CGI Group, who is TEI’s vice president for Canadian affairs; David Card of Enbridge, chair of the Canadian commodity tax committee; and Paul… Read more »
Region VIII
Holds 2017 Annual Conference
The 2017 TEI Region VIII Annual Conference was held from June 7 to 10 at the beautiful Westin Hilton Head Island Resort. The conference was attended by 110 TEI members, thirty-five speakers, many sponsors, and family members. TEI members came from chapters as far away as Orange County, California; Indiana; New Jersey;… 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 »
San Francisco Chapter
Holds Its Annual IRS Day in February at Golden Gate University
The San Francisco Chapter of TEI held its annual IRS Day on Wednesday, February 22, at Golden Gate University in San Francisco. The IRS panel included Kimberly Edwards, director, western compliance practice area; Jolanta Sander, director, field operations west, cross borders activities; and Gloria Sullivan, director, financial institutions and products.… Read more »
Atlanta Chapter
Holds Monthly Lunch Meeting
The Atlanta Chapter’s monthly lunch meeting on March 21, presented by Dixon Hughes Goodman at Maggiano’s Little Italy, covered various Financial Accounting Standards Board updates for revenue recognition and leases. The speaker was Paul Lundy, partner at Dixon Hughes Goodman, LLC. Also, Chiquita Edwards of the Atlanta Chapter presented… 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.
Chicago Chapter
Ladder Up Joins Forces With TEI
This year the Chicago Chapter teamed with local nonprofit Ladder Up and the Tax Assistance Program to provide tax assistance to low-income families in the greater Chicagoland area. TEI invited employees and board members of Ladder Up to speak at a few Chapter meetings to introduce the organization and its… Read more »
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