The TEI Atlanta Chapter hosted a half-day SALT CPE event early this summer. The event, presented by PricewaterhouseCoopers, covered state tax policy trends and featured keynote speaker Lynne Riley, commissioner of the Georgia Department of Revenue. Joe Garrett, deputy commissioner of the Alabama Department of Revenue, and Frank O’Connell, general counsel and director of legal affairs and tax policy of the Georgia Department of Revenue, participated in a roundtable discussion. Other presenters included various representatives of PwC, including Barbara Coulter, state and local tax partner; Carrie Parker, mergers and acquisitions tax partner; Mark Siegel, director of state and local tax; and Steve Snyder, director of transfer pricing. Participants and speakers discussed the potential state tax impact of the proposed Section 385 regulation and other state transfer pricing issues.
Prepare for Public Country-by-Country Reporting With public country-by-country reporting (CbCR) on the horizon, companies with…
Question: How Can Companies Take Advantage of Digital Assets With No Tax Impact? Digital-asset-based loyalty and reward programs allow companies to create a…
The Rise of the Excise Tax In August 2022, Public Law No. 117-169—commonly called the Inflation…
Who Is the Customer? Compared to the complexity of cost-of-performance (COP) sourcing of services…
Optimizing Your Tax and IT Stack Tax leaders, tax technologists, chief financial officers (CFOs), and chief…
Navigating Tax Risk in the Modern Era: Why Tax Technology Is Essential In today’s ever-changing tax world, managing the organization’s tax risk…