Atlanta Chapter
Holds Monthly Lunch Meeting
TEI’s Atlanta Chapter held its monthly lunch meeting at Maggiano’s Little Italy restaurant on November 15, with presentations made by Alvarez & Marsal. The meeting covered the impact of the Multistate Tax Commission’s Arm’s-Length Adjustment Service (“ALAS”) advisory. The speakers were Brian Pedersen, managing director at Alvarez & Marsal, and…
TEI Advocates Updating State Statutes Governing the Reporting of Federal Income Adjustments at the National Conference of State Legislatures Meeting
On January 14, TEI Tax Counsel Pilar Mata, along with Fred Nicely and Nikki Dobay of the Council on State Taxation (COST) and Tom Shimkin of the Multistate Tax Commission (MTC), presented at the National Conference of State Legislatures (NCSL) Task Force on State and Local Taxation. The panel discussed… Read more »
TEI in Action
One of the privileges of serving as TEI’s international president is having the opportunity to visit chapter leaders and members in different parts of the world—in short, to watch TEI in action. So, just before the holidays, I was delighted to lead a delegation of members and staff to our… Read more »
New York Chapter
Hosts Fifty-Third Annual Tax Symposium
On December 14, the New York Chapter hosted its Fifty-Third Annual Tax Symposium at the Sheraton New York Times Square Hotel, once again offering members a great opportunity to network and learn. The program was heavily attended by tax executives and by IRS, state, and local representatives. The simultaneously offered…
Practical Implications of New Partnership Audit Rules
The Experts: Michael Hauswirth, Todd McArthur, and Adam Feuerstein
Ignore the new partnership audit rules at your own peril. Absent an election of earlier application, they take effect for tax years beginning in 2018. Under the new rules, the Internal Revenue Service (IRS) generally will collect tax at the partnership level on adjusted partnership items at the highest corporate…
Data Analytics for Tax: A Primer
Big data is one of the most important advances the business and consumer sectors have seen since the dawn of the internet. But what does big data mean for tax? What doors can it open? Although some skepticism is healthy every time marketers and media outlets trumpet a new, seemingly… Read more »
TEI Roundtable No. 12: The Evolving Education of Tax Professionals
Trying to meet corporate needs for more well-rounded students in changing times
The education of tax professionals has never been as important—or as complex. Tax laws and regulations are proliferating, the international tax scene is burgeoning, online education is on the rise, and, according to some observers, many students expect different educational experiences. In November, we convened a roundtable to explore these…
Recruiting and Retaining Corporate Tax Professionals
Hiring specialists discuss changes in how the business works-and in the candidates themselves
In some ways, the recruitment and retention of corporate tax professionals is the same as it has always been: finding the best candidates for the job and devising ways to keep them at the company. But things have also changed fairly dramatically in recent years. Applicants’ expectations are evolving, job…
TEI at Three Score and Thirteen: Respected, Essential-and Evolving
As new leaders inevitably emerge, seasoned professionals say TEI critical to professional, personal growth
Over seventy years ago, a core group of corporate tax professionals met in New York City and created an organization to serve the professional needs of in-house tax executives. Meeting the education, networking, and advocacy needs of business tax professionals has anchored Tax Executives Institute ever since. Over the ensuing…
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 to Comment on New Proposed Section 987 Regulations The US Treasury Department and Internal Revenue Service published new…
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 Welcomes New Staff, Promotes Team Member Erica Larkin Erica Larkin joined TEI in November as the…