Since TEI’s founding in 1944, its core mission to support in-house tax professionals has remained constant. The community of tax professionals it serves has expanded geographically, demographically, and substantively. Over the last seventy-five years, TEI has regularly adapted to meet the needs of its members through innovating its educational curricula,… Read more »
You could say that Doug Rodolph’s interest in a tax career was a neither a slow burn nor a fast one—more of a medium burn. When he started college, Rodolph knew he wanted to go into accounting. After all, he always enjoyed math and thought it would be a great… Read more »
As I write this, TEI is on final approach to deliver its 69th Midyear Conference, themed “Navigating the TCJA Regulatory Framework: Questions and Quandaries.” To help you analyze more than 1,200 pages of Tax Cuts and Jobs Act-related regulations, as well as examine the state and local tax, tax management,… Read more »
If you are like most taxpayers, you want to close out your old tax years as soon as possible, especially when you are owed a refund. In many cases—refund or not—there are a surprising number of Internal Revenue Service procedures and documentation requirements to navigate after resolving or settling the…
TEI’s Philadelphia Chapter recently held its annual wine tasting and KPMG continuing education event at the Grace Winery in Glen Mills, Pennsylvania. KPMG opened the event with an excellent informative CPE program on recent federal tax reform and guidance (or lack thereof) to date, plus other current events in Washington. Afterward, members…
For anyone, in any field, finding and transitioning to a new job is an intense experience—somewhat exhilarating, somewhat scary. We wanted to find out what the experience was like for seasoned TEI members, two of whom recently transitioned into new jobs: Louis Mestier, now vice president of tax for Eldorado…
Many corporations currently face tremendous high-value tax uncertainty as a result of the 2017 Tax Cuts and Jobs Act (TCJA), not to mention other longstanding tax risks such as transfer pricing. For some tax executives, these risks constitute familiar waters. For other tax executives, however, navigating these risks is less…
Welcome to the first installment of a new (periodic) column in Tax Executive, through which I aim to share select insights and observations of interest to TEI members regarding the post–tax reform advocacy environment in Washington, D.C. The historic tax reforms enacted in Public Law 115-97, colloquially known as the… Read more »
The Tax Cuts and Jobs Act is not “new” anymore. But compliance with an ever-evolving set of regulations and guidance is still on the front burner for corporate tax professionals—and is likely to stay there for quite a while. As with so many tax issues, the best way to ensure…
