Successful 66th Midyear Conference!
More than 400 attendees gathered at the Grand Hyatt in Washington, D.C., March 13–16 for TEI’s 66th Midyear Conference
James Kroeker, vice-chairman, Financial Accounting Standards Board; John Koskinen, commissioner, Internal Revenue Service; U.S. Rep. Kevin Brady, (R-TX), chairman, House Ways & Means Committee; and William Wilkins, chief counsel, Internal Revenue Service, anchored the educational program as keynote speakers. Members and nonmembers alike enjoyed more than thirty additional sessions covering…
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)…
Preparing for Successful SALT Audits Audit preparedness is crucial, since federal and state agencies have…