By the Numbers
The Role of Tax Technology
In last year’s September/October issue of Tax Executive, we looked to Thomson Reuters ONESOURCE’s 2018 European Tax Technology Report to identify criteria that tax professionals consider when looking for technology solutions to support their roles within their organizations. In this issue, we go back to that report, but this time… Read more »
OECD Corporate Tax Rate Update
Several significant shake-ups to tax codes around the world, especially in the United States, Belgium, and Latvia, among others, leave us with a global landscape that differs significantly from that of 2017. In the March/April 2018 issue of Tax Executive, we printed the 2017 statutory corporate income tax rates for… Read more »
2019 State Tax Updates
With a groundbreaking shift in taxable nexus through the decision in South Dakota v. Wayfair, Inc., and with federal adjustments continuing to stem from implementation of the Tax Cuts and Jobs Act (TCJA), several states are moving forward with tax rate changes at both the individual and corporate levels. The… Read more »
Ranking Global Tax Competitiveness
A country’s tax code is integral to economic performance because its purpose is to promote economic development while raising revenue for government priorities. The tax code can make or break a domestic economy, the awareness of which has spurred most countries in the Organisation for Economic Co-operation and Development (OECD)… Read more »
Don’t Mess With the IRS
Later in this issue of Tax Executive, you will read an article by an Alston & Bird tax professional on the subject of tax evasion, a serious crime. According to the IRS Criminal Investigation Division’s 2017 Annual Report, in 2017 alone 1,811 of the 3,019 investigations it initiated were for… Read more »
Tax Tech Matters
In an evolving corporate tax environment—especially now, with tax reform keeping tax professionals on their toes—adaptability is more important than ever, and surely that includes the need to stay with the times. Technology’s place in tax cannot be overlooked, and the folks at Thomson Reuters ONESOURCE know that. ONESOURCE’s 2018… Read more »
Diversity in Tax Employment
In December 2017, Tax Talent released its 2018 Diversity in Tax Report, which highlights diversity trends and, specifically, pinpoints racial and gender shifts in tax employment in 2017. Using Tax Talent’s database of corporate in-house tax professionals, combined with data from the U.S. Bureau of Labor Statistics, the American Institute… Read more »
State Tax Updates 2018
As the world of federal tax was shaken up by the passage of the Tax Cuts and Jobs Act of 2017, U.S. tax departments across the country continue to adjust. One of the main pieces of the new tax bill is the lowered corporate tax rate, which had not been… Read more »
OECD Corporate Tax Rates
Compared with the thirty-four other countries in the Organisation for Economic Co-operation and Development (OECD), until recently the United States boasted the highest corporate tax rate, but with the signing of the Tax Cuts and Jobs Act of 2017 in December, the United States significantly lowered its rate from thirty-five… Read more »
U.S. Tax Reform: History in Review
With the recent signing of new tax reform legislation in the United States and its implications sweeping through in-house tax offices—not to mention the entire nation—it’s easy to lose sight of how we got to this point. Taxation in the United States has been controversial since before the country’s independence,… Read more »
State and Local Tax Implications for a Remote Workforce State and local tax issues related to remote workforces have…
Tax’s Role in Tech Transformation As tax experiences its own transformation with technology, companies are…
Key Challenges and Opportunities for Tax Directors in a Tightening Economy Navigating a tightening economic cycle—characterized by prolonged high interest rates…
Question: How Can Companies Take Advantage of Digital Assets With No Tax Impact? Digital-asset-based loyalty and reward programs allow companies to create a…
The Rise of the Excise Tax In August 2022, Public Law No. 117-169—commonly called the Inflation…
TEI Roundtable No. 48: AI Implementation in Today’s Tax Landscape As artificial intelligence (AI) gains traction throughout the business world,…