Roundtable
TEI Roundtable No. 4:
Insourcing vs. Outsourcing
Corporate tax practice is becoming more complicated, and the expectations placed on TEI members more demanding. So it’s not surprising that more corporate tax practices are considering or already outsourcing more tax functions. How do you make the decision to outsource, and what are the challenges facing those companies that… Read more »
TEI Roundtable No. 3:
The Changing Role of the Chief Tax Officer
The dizzying speed of technology, as software enables you to do your job not only quicker but more effectively. The expanding expectations of millennials, with their stated desire to better balance work and family. The burgeoning maze of regulations, with increasing government oversight. The globalization of the economy, as evidenced… Read more »
TEI Roundtable No. 2:
Flexible Work Arrangements Provide New Choices for Tax Professionals
Flexible work arrangements have been around for several decades now but—with the Internet and laptops and the rise of millennials—have become more prevalent for many professionals, including tax executives. For our second TEI Roundtable, we convened a conference call in January 2015 moderated by Tax Executive Senior Editor Michael Levin-Epstein… Read more »
TEI Roundtable No. 1
The Wynne Case
In November 2014, the U.S. Supreme Court heard oral argument in Maryland State Comptroller of the Treasury v. Brian Wynne, et ux. The case involved a particular provision of a Maryland tax statute, which, according to the plaintiff, violated the dormant interstate Commerce Clause of the U.S. Constitution and potentially… Read more »
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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)…
Preparing for Successful SALT Audits Audit preparedness is crucial, since federal and state agencies have…