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 »
New Group Pricing Structure One of my key goals for the 2025–2026 fiscal year…
Corporate Apportionment of Partnership Income A decision issued by the Virginia Court of Appeals, FJ…
2026 State Tax Changes According to the Tax Foundation, forty-three states made significant changes…
The Supreme Court Ruling and the Potential for Tariff Refunds: Their Impact on Transfer Pricing When the United States introduced reciprocal tariffs in April 2025,…
The Price of Regulatory Certainty Prior to the Inflation Reduction Act (IRA) of 2022, transferability…
Certainty by Design Tax executives operate in a world where material transactions cannot…