TEI main logo
TEI on Twitter TEI on LinkedIn
ABOUT TEI | CONTACT | ADVERTISE
  • Home

  • Menu
  • Features
    • State & Local
    • Federal
    • International
    • Technology
    • Roundtable
    • Tax Administration
  • Departments & Columns
    • President's Letter
    • Ask the Experts
    • Emerging Leaders
    • Member Profile
    • Perspective
    • Advocacy Agenda
    • Washington Watch
    • Back Page
    • Acknowledgments
    • From the Family Office
    • By the Numbers
    • Tax Technology Corner
    • Chapter Leader
  • News
    • Region and Chapter News
    • Member News
    • Institute News
    • Events
  • Technical Submissions
  • About
    • Subscribe
    • tei.org
  • Contact
    • Advertise
  • Planning for IRS Audits in an Era of Uncertainty
    Using the economic substance doctrine as a general anti-abuse rule
  • Transfer Pricing and Valuation in Financial Transactions
    The impact of OECD and IRS guidance on credit rating, debt capacity, and interest rates
  • Preparing for Successful SALT Audits
    Most of the work should occur long before the state tax notice arrives

ask the experts

Question: What Are the Key Updates in the FASB Income Tax Disclosure Requirements?

In 2023, the Financial Accounting Standards Board (FASB) issued�
emerging leaders

Emerging Leader: Riny Mathai

“It’s complicated.” That buzz phrase often carries a ...
events header

Mastering Consolidated Returns: A Comprehensive Overview for Tax Professionals TEI Summer Social! TEI and Thomson Reuters Present (with Vinson & Elkins): Taxes and Tariffs in the Summer of 2025 VIEW EVENTS

round table participants
Roundtable

As financial reporting evolves, the Financial Accounting Standards Board (FASB) Accounting Standards Update ...

VIEW MORE


trending articles

AI in the Tax Department: Getting Tax a Seat at the Table Artificial intelligence (AI) is reshaping business functions rapidly, yet many…
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…
Question: What Are the Key Updates in the FASB Income Tax Disclosure Requirements? In 2023, the Financial Accounting Standards Board (FASB) issued Accounting Standards…
Breaking Down Real-Time Controls in Global Tax As governments implement digital approaches to tax filing, reporting, operations,…

Check out the latest digital edition of Tax Executive!

Read Now

View Archive

  www.tei.org  |  ©2025 Tax Executives Institute, Inc. All Rights Reserved  |  Advertise

TEI on Twitter TEI on LinkedIn