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  • Market Sourcing or Bust: The Kitchen Sink Approach of COP-Sourcing States
    The binary nature of the determination makes COP sourcing controversial
  • TEI Roundtable No. 42: A Deep Dive Into the Murky Waters of UTPs
  • How Remote Workforce Programs Trigger Myriad Tax Problems—Part Two
    Analyzing taxable presence and nexus issues for employers

ask the experts

Tax Credit Investments

Tax credit investments play an important role in strategic plann
emerging leaders

Emerging Leader: Riny Mathai

“It’s complicated.” That buzz phrase often carries a ...
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TEI Indiana Chapter – Partnership Updates New York Mergers & Acquisitions Chapter Meeting 2023 Federal Tax Course – Level 1 VIEW EVENTS

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Roundtable

Uncertain tax positions (UTPs) offer taxpayers both opportunities and challenges. We wanted to take a closer look at this ...

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trending articles

Intangible Asset Valuation for Tax Purposes Under Fair Market Value and Arm’s-Length Standards Business transactions such as mergers, acquisitions, and business reorganizations often…
The New Corporate Alternative Minimum Tax: Five Not-So-Obvious Rule Applications to Consider Editor’s note: This article was written in mid-December 2022. It…
How Remote Workforce Programs Trigger Myriad Tax Problems—Part One Editor’s note: Given the complexity of this topic, this will…
Embracing ESG: Four Ways Tax Departments Can Add Value Environmental, social, and governance (ESG) considerations command a continually growing…
In Memoriam: Eric Lee Johnson The TEI community recently lost an amazing tax professional and…
How Remote Workforce Programs Trigger Myriad Tax Problems—Part Two The coronavirus pandemic created an explosion in remote workforce programs,…

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