News
Dallas and Fort Worth Chapters
Hold Joint Tax Provision Bootcamp
This past November, the Dallas and Fort Worth chapters held a joint-chapter Tax Provision Bootcamp at Las Colinas Country Club in Irving, Texas, which is midway between Dallas and Fort Worth. The PricewaterhouseCoopers-sponsored event brought in 150 TEI members. Practitioners in PwC’s Dallas office coordinated the event. The program included educational… Read more »
Former TEI International Vice President for Canadian Affairs Shiraz Nazerali Awarded High Accounting Honors
This past June, Devon Canada Tax Director Shiraz Nazerali was elected and named a Fellow of the Chartered Accountants (FCA) by the Institute of Chartered Accountants of Alberta (ICAA). Every year the ICAA recognizes accountants who have demonstrated a lifetime of attributes who best reflect the profession. “These recipients have… Read more »
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 »
Are Tax Insurance Proceeds Taxable? Tax insurance has emerged as a cornerstone of corporate tax…
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…
Are Research Credit Interviews and Write-Ups Obsolete? Upon joining a Big Four firm in Washington, D.C.—then known…
Sales Tax Traps for Disregarded Entities Sales tax rules can be confusing, because states often take…
Janelle Gabbianelli According to Janelle Gabbianelli, her first job was the catalyst…