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 »
An Overview of the EU Public Country-by-Country Reporting Rules The European Union (EU) has long been at the forefront…
Optimizing Tax Through Structured Data Storage and Data Pipelines In today’s fast-paced digital business environment, tax departments are under…
Preparing Now for 2025 Tax Legislative Activity Editor's note: This article was finalized prior to President Donald…
TEI Roundtable No. 51: The Future Corporate Tax Department As tax moves into the future, in-house professionals are experiencing…
How Tax Insurance Can Be a Valuable Tool for Managing Transfer Pricing Risk in 2025 and Beyond Heightened regulatory scrutiny around the world has made transfer pricing…
TEI to Comment on New Proposed Section 987 Regulations The US Treasury Department and Internal Revenue Service published new…