As tax experiences its own transformation with technology, companies are implementing higher-level tech transformations. So where does tax fit into that greater evolution? Tax Executive’s senior editor, Michi Trota, sat down with Daren Campbell, tax technology and transformation leader at EY Americas, to answer that question and gain insights into… Read more »
TEI’s staff was pleased to welcome current senior vice president and incoming international president, Josie Scalia, and current treasurer and incoming senior vice president, Walter Doggett, to our Washington, D.C., office. Scalia, who lives in Montreal, traveled to D.C. for work meetings and made time to discuss her upcoming presidential… Read more »
Navigating a tightening economic cycle—characterized by prolonged high interest rates and uncertainty about future rate cuts—requires care and foresight. In the current financial climate, companies tend to accrue substantial net operating losses (NOLs), tax credits, and other tax assets and face deteriorating investments in their subsidiaries. Debt modifications and forbearances…
TEI recently hired Robert Burman as its new director of membership and chapter engagement. In his role, Burman oversees all aspects of the membership and chapter engagement programs. This includes exploring and developing TEI’s member value proposition, supporting and collaborating with the leadership of Institute chapters and regions, and ensuring… Read more »
A wait-and-see attitude characterizes this year’s global tax landscape, with the emergence of regulations like BEPS Pillar Two marking a pivotal moment. Designed to address base erosion and profit shifting, BEPS Pillar Two proposes a framework to establish a minimum global corporate tax rate. This initiative signifies a concerted effort…
Michelle Schapiro recounts her introduction to TEI more than twenty years ago. “From the time I started with The Cheesecake Factory, my former boss—and my current boss—were very involved with TEI and encouraged me to attend their seminars,” she says. “Since that time, I’ve been actively engaged with the local…
2024 2024 Audits & Appeals Seminar September 10–12 Tysons, VA Federal Tax Course – Level 1 Simulive September 30–November 20 Virtual 79th Annual Conference October 27–30 San Antonio, TX TEI Webinar Series: Ethics CPE for Tax Professionals December 10–12 Virtual Tax Technology Webinar Essentials December 16–19 Virtual 2025 International… Read more »
On May 20, TEI’s Cleveland Chapter honored Larry Boron, who recently retired as head of tax at Sherwin-Williams. He has been a member of TEI since 1997 and served in numerous chapter roles, including chapter president and chair of the chapter’s International Tax Committee. Boron has been a staunch supporter…
As artificial intelligence (AI) gains traction throughout the business world, tax is in the thick of it, aiming to take advantage of AI’s benefits while navigating the attendant complexities. At TEI’s Tax Technology Seminar held this spring in Orlando, one session spoke to those issues at length—an engaging conversation and…
Internal Revenue Service Notice 2023-80 (hereinafter “the notice”) provides the US government’s view on the foreign tax credit treatment of Pillar Two top-up taxes and makes a clear distinction between qualified domestic minimum top-up tax (QDMTT) and the extra-jurisdictional top-up taxes imposed by an income inclusion regime (IIR) and the…
