TEI gratefully acknowledges the support of the following firms that sponsored TEI’s Virtual Midyear 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. Exclusive Affinity Partner Thomson Reuters Platinum ADP Andersen Avalara Baker McKenzie Bloomberg Tax… Read more »
The goal of rewriting international tax rules to adapt more fully to the digitizing economy has eluded policymakers over the past decade. Efforts to find an acceptable solution at the global level so far have failed to muster consensus as different constituencies have raised perceived shortcomings that have halted progress,…
Tax technology platforms have become vital applications for completing regulatory filings, reviewing and reconciling submissions, managing data effectively, and conducting real-time analysis, says Anli Chen, tax technology lead at True Partners Consulting. We wanted to find out more about how tax technology is evolving, including how it is being deployed… Read more »
The COVID-19 pandemic has significantly disrupted business operations and financial markets. For companies that have reorganized operations to adapt to the evolving economic and business environment, existing transfer pricing policies may no longer apply with respect to corporate structure and intercompany cash flows. Some companies have moved parts of their… Read more »
No area of tax has escaped the influence of the global pandemic, and that certainly includes international tax, the theme of this issue of Tax Executive. But what exactly has the impact of COVID-19 been, and what is likely to be its impact throughout 2021? To take a deeper dive… Read more »
The COVID-19 pandemic has disrupted how US businesses operate, causing significant challenges as many seek to adapt to a harsh economic reality that has continued into 2021. As businesses navigate the crisis, they have managed a seismic shift in how American and global workforces operate that has disrupted and redefined…
Despite enjoying his financial accounting classes in college, Kent Cain was taking his undergraduate tax and audit classes that same semester when he realized he would probably enjoy a career in tax more than in audit. “The following spring, I had the opportunity to do an internship in the tax… Read more »
TEI’s virtual 71st Midyear Conference was yet another Institute show for the ages. Attendees were treated to learning and networking opportunities in an easy-to-use digital format as well as to interactive sessions and exhibits. Here are some numbers that show the conference’s participation, as well as some great feedback from… Read more »
Millions of Americans are working remotely during the COVID-19 pandemic—and many are expected to carry on this lifestyle after the virus is under control.1 Some will even relocate to other states to be closer to family, access more affordable housing, or improve their quality of life in other ways.2 A… Read more »
The pandemic has caused drastic shifts in employment and business arrangements. Major tax implications have surfaced, and taxpayers have been eager for state guidance or federal legislation to address pandemic-related issues. But with limited state guidance, and with federal legislation completely stalled, one development has become the focus of our…
