President’s Letter
Crossing the Finish Line — But Never Finished
Remember the last time you caught up with an old friend, and the conversation was so easy and comfortable, you totally lost track of time? You became so engrossed that a ten-minute chat turned into an hour. That’s how my TEI presidential term has been: a totally rewarding experience where,… Read more »
At the Center of the Tax World — TEI’s Midyear Conference
For TEI, Washington, D.C., in the springtime usually means two things: cherry blossoms and our Midyear Conference. Well, this year, Mother Nature’s timing was a bit off, and the blossoms showed up about two weeks later than usual. Regarding the second, however, we were right on time—in virtually every way.… Read more »
TEI’s Chapters and Regions — The Engines of Our Growth
The vision, energy, and creativity of our chapter and regional leadership are nothing short of outstanding. These leaders’ ability to deliver superior educational programs and networking opportunities designed specifically for our members reflects the best of what TEI is: members working in the service of their colleagues and peers. Recognizing… 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)…
TEI Roundtable No. 53: Using AI for Tax Law Research As artificial intelligence continues its scorching rise, in-house tax professionals…