San Francisco Chapter
Conducts Its Annual Meeting
The San Francisco chapter of TEI held its annual meeting at the Marriott Union Square in June. The keynote speaker was Jonathan Traub, managing principal of tax policy group at Deloitte Tax LLP, whose presentation was titled “Tax Policy and Politics in 2014: Glass Half-Full or Half-Empty?” The annual meeting included…
Rochester Chapter
Hosts 65th Anniversary Celebration
On Saturday, November 15, the Rochester, New York, TEI chapter hosted its 65th anniversary celebration at Next Door Bar & Grill right outside Rochester. Chapter members celebrated with their guests and enjoyed recapping the past 65 years of TEI Rochester chapter history. The attendees enjoyed hors d’oeuvres, sushi, and tapas…
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…
TEI Roundtable No. 51: The Future Corporate Tax Department As tax moves into the future, in-house professionals are experiencing…
The Impact of AI in R&D Tax Credits For the last several years we’ve heard that artificial intelligence…
Making Sense of CAMT Complexity The corporate alternative minimum tax (CAMT) under Section 55 of…
AI in the Tax Department: Getting Tax a Seat at the Table Artificial intelligence (AI) is reshaping business functions rapidly, yet many…
Breaking Down Real-Time Controls in Global Tax As governments implement digital approaches to tax filing, reporting, operations,…
Question: What Are the Key Updates in the FASB Income Tax Disclosure Requirements? In 2023, the Financial Accounting Standards Board (FASB) issued Accounting Standards…