At TEI’s 77th Annual Conference this past October, one standout session, “A Tax Family Feud: An Interactive Discussion of Tax Department Challenges and Opportunities,” featured an all-star panel comprising Jack Hart, director at Brewer Morris; Satnam Singh, chief product officer, tax and trade, at Thomson Reuters; Jeffrey Friedman, partner at Eversheds Sutherland; Sandhya Edupuganty, TEI senior vice president and vice president, tax and treasury, at E2open LLC; and Wayne Monfries, TEI international president and senior vice president, global tax, at Visa Inc. The group discussed the status, direction, and goals of today’s in-house tax departments and offered attendees the opportunity to participate in a survey about their tax departments. Here are some of the results from that survey.


TEI Roundtable No. 51: The Future Corporate Tax Department As tax moves into the future, in-house professionals are experiencing…
Making Sense of CAMT Complexity The corporate alternative minimum tax (CAMT) under Section 55 of…
The Impact of AI in R&D Tax Credits For the last several years we’ve heard that artificial intelligence…
Breaking Down Real-Time Controls in Global Tax As governments implement digital approaches to tax filing, reporting, operations,…
Disregarded Payment Loss Regulations Go Final “He that pays last payeth but once.”1 The Biden administration…
Question: What Are the Key Updates in the FASB Income Tax Disclosure Requirements? In 2023, the Financial Accounting Standards Board (FASB) issued Accounting Standards…