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Carrybacks, Carryovers, Statutes of Limitations, Audits, and Joint Committee on Taxation Review—Practical and Procedural Aspects of Tax Attribute Planning

Questions abound concerning the impact of the CARES legislation
TEI Roundtable No. 31: Research and Experimentation Credits

Unraveling research, risk, documentation, and litigation
The Year That Left Us SALT-y: Key State and Local Tax Developments in 2020

Yeah, there’s the ripple effect from 𝘞𝘢𝘺𝘧𝘢𝘪𝘳 and, that’s right, a pandemic

ask the experts

Excise Taxes

Often to their detriment, many businesses are not focused on exc

emerging leaders

Emerging Leader: Karin Li

Is there a connection between tax and math? To Karin Li, ...

events header

Sun
21
Mar
2021
Wed
24
Mar
2021

71st Midyear Conference
Grand Hyatt Washington – Washington, DC
Mon
26
Apr
2021
Fri
30
Apr
2021

Federal Tax Course - Level 1
Kellogg Hotel and Conference Center – East Lansing, MI
Sun
17
Oct
2021
Wed
20
Oct
2021

76th Annual Conference
San Francisco Marriott Marquis – San Francisco, CA

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round table participants

Roundtable

After COVID-19 forced the cancellation of TEI’s 70th Midyear Conference in March, we explored different ways to deliver ...

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