Some corporate tax professionals seem destined to wind up doing something in tax law. For Sonja Schiller, that certainly seems to have been the case. “I’ve always loved economics, math, and writing,” she explains. “My tax law practice, which is heavily focused on transfer pricing and cross-border tax issues, fortunately… Read more »
Welcome to 2019 and the uncertain political environment that awaits us in the 116th Congress. Is this what American democracy has come to? Could this be what our founding fathers really contemplated more than two centuries ago—all the coarse talk and uncivil behavior? Well, as I thought about our current… Read more »
Reducing tax liability is a top priority for every corporate tax department. But that priority must be tempered by tax compliance obligations. Increasingly complex business relationships and transactions—often accompanied by increasingly complex tax planning—can leave even the most sophisticated tax practitioners wondering how the Internal Revenue Service will react to…
Question: Is Flexible Staffing the Best Option for Your Firm? Answer: Tax directors often request my input into how to structure their departments around their most valuable and limited resource—people. My response is always nuanced, cautioning that the answer is highly dependent on a defined core mission and the intended…
It has been an exciting year in the state and local tax world, with tax authorities and legislators racing to interpret and respond to federal tax reform.1 Businesses facing looming filing deadlines spent the first part of the year making sense of their reporting requirements for the 2017 tax year.… Read more »
Dear Commissioner [Charles P.] Rettig and Chief Counsel nominee [Michael J.] Desmond: As you assume your new roles, we would respectfully like to convey our recommendations for the improvement of tax administration. These recommendations are based on our own experiences interacting with the agency, as well as detailed discussions with…
Tax Cuts and Jobs Act (TCJA) implementation, compliance, and planning is a work in progress. How are tax professionals in the trenches dealing with this landmark legislation? To find out, we convened a roundtable of experts including Stephanie Kuykendall, vice president and general tax counsel at Shell Oil Company; Jason…
In the wake of the U.S. Supreme Court’s June 21, 2018, decision in South Dakota v. Wayfair, the business world has changed dramatically. In determining that, under certain conditions, a state could require a remote seller to collect and remit sales and use tax liabilities, the Court overturned its own…
We’ve all been taught not to raise certain topics at work, among them religion and politics, to name just two. They are polarizing and could even be career-ending, depending on whom you engage with or how the conversation goes. What about water-cooler topics like traffic, Mondays, audits, or R&D tax…
