Author: Tax Executive Staff
TEI Submits Comments on Canada’s Bare Trust Reporting
On September 27, TEI submitted comments to the Canada Revenue Agency regarding new rules for reporting “bare trust arrangements.” TEI’s comments focused on the compliance burden the new rules would impose on corporations and other businesses, which in most cases would be duplicative of other reporting requirements already imposed on… Read more »
Acknowledgments
TEI gratefully acknowledges the support of its sponsors. Their financial support enables TEI to maintain a rich program of value-added education, networking, and advocacy activities for the in-house tax community. Exclusive Affinity Partner Thomson Reuters Platinum ADP Inc. Andersen Baker McKenzie Bloomberg Tax & Accounting Crowe LLP CSC Corptax Deloitte… Read more »
TEI Roundtable No. 39: DEMPE Functions and Their Impact on International Taxes
What should we make of a concept encompassing the development, enhancement, maintenance, protection, and exploitation of IP?
At TEI’s 72nd Midyear Conference in Washington, D.C., the Institute conducted a terrific session that focused on the DEMPE functions—development, enhancement, maintenance, protection, and exploitation of intellectual property—as laid out by the Organisation for Economic Co-operation and Development’s (OECD’s) Base Erosion and Profit Shifting (BEPS) Project and its impact on…
Acknowledgments
TEI gratefully acknowledges the support of the following firms sponsoring TEI’s 2022 Tax Technology Seminar. Their financial support enables TEI to maintain a rich program of value-added education, networking, and advocacy activities for the in-house tax community. Exclusive Affinity Partner Thomson Reuters Alteryx BDO Bloomberg Tax & Accounting CFO Services… Read more »
KerryAnn Bolton Joins TEI Staff
This past February, KerryAnn Bolton joined the TEI staff as digital programs and events manager for TEI. Bolton will manage and support the execution of the Institute’s virtual and hybrid education events at the chapter, regional, and Institute levels. She is also responsible for positioning TEI’s on-demand content for purchase by members… Read more »
Peter Waterstreet
When Peter Waterstreet opted for an accelerated master of accountancy program, he made a critical decision: he chose the tax stem over the professional accounting and information systems stems. In making that choice, he was influenced by business law and introductory tax classes that were part of the undergraduate accounting… Read more »
The Rise of Remote Work
According to Global Workplace Analytics, since 2009 the number of Americans who work from home has risen by 159 percent. In just the past five years, remote work has grown forty-four percent globally. Add to that the effects of the COVID-19 pandemic, and it’s easy to posit that remote work… Read more »
Setting Goals
It is truly an honor to serve the members of the Institute and now to be elected your 2021–2022 TEI international president. Being international president does not just get you an extra cookie during conference breaks (although that would be nice) but something much more important—a chance to interact with… Read more »
ESG Tax Transparency
You might want to check out BRT’s statement signed by 181 CEOs
In years gone by, business looked primarily to increasing shareholder returns, paying less attention to how their business practices affected the environment and society. For many, the primary concern in supply chain design was cost, with little inquiry into how supply chain partners conducted business. But more and more, such…
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…
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…
Optimizing Your Tax and IT Stack Tax leaders, tax technologists, chief financial officers (CFOs), and chief…