TEI gratefully acknowledges the support of the following firms that sponsored TEI’s Annual Conference. Their financial support enables TEI to maintain a rich program of value-added education, networking, and advocacy activities for the in-house tax community. Platinum Thomson Reuters, TEI’s Exclusive Affinity PartnerAndersenBaker McKenzieBloomberg TaxCSC Corptax Deloitte Tax LLPErnst &… Read more »
TEI’s 70th Midyear Conference will take place March 22–25, 2020, at the Grand Hyatt Washington in Washington, D.C. Take advantage of the early registration rates available now through February 10. Discounts Discounts are available for attendees from the same organization and for first-time attendees. All discounts must be applied at… Read more »
Corporate tax departments manage and process large volumes of data, but that data typically is leveraged only in core compliance processes—generating tax filings and returns and accounting for transaction taxes, income taxes, and transfer pricing. But limiting the use of all that data to the compliance function is a missed… Read more »
What makes a well-structured tax code? According to the Tax Foundation, it’s one that is easy to comply with and that promotes economic development while raising sufficient revenue for a government’s priorities. In last year’s January/February issue of Tax Executive, we shared the Tax Foundation’s rankings of all tax codes… Read more »
On November 20, 2019, TEI’s Chicago Chapter held its annual International Tax Seminar, sponsored by McDermott Will & Emery and PwC. A highlight of the daylong program was the presentation of honorary TEI membership and a plaque to Janice Lucchesi, a longtime member of the Chicago Chapter and a past…
This year’s United States presidential election, which is the 59th quadrennial presidential election, is scheduled to be held on November 3. All presidential primaries and caucuses will take place between February and June 2020. As of this writing, six states have canceled their Republican caucuses or primaries: Alaska, Arizona, Hawaii,… Read more »
Soonthree Cochrane, senior manager of tax policy and controls at Lockheed Martin Corporation, went right into tax after college graduation. At the time, she says, most college graduates with accounting degrees started their professional careers in audit at accounting firms. But auditing didn’t appeal to her. “I was lucky to… Read more »
If we were celebrating only TEI’s seventy-fifth anniversary, it would certainly be an exciting year. Or, if 2020 were merely a presidential election year, characterized by a touchy debate about digitalization, Pillars One and Two, and Tax Cuts and Jobs Act (TCJA) implementation, the year would certainly be interesting. But… Read more »
Behind the closed doors of a corporate boardroom somewhere in America, the directors of a publicly traded company are discussing the future of their business. For many years, the company has operated two major divisions that have gradually diverged over time. These divisions (having the remarkably original names Business A…
On September 23, 2019, a delegation of TEI members, including International President Katrina Welch, enjoyed a day of information sharing and professional development at the prestigious Shanghai University of Finance and Economics (SUFE). Established in 1917, SUFE is consistently ranked as the top business school in China and enjoys a… Read more »
