Departments and Columns

Why Corporates Need a Data-Driven Approach to Cash Management

With the S&P 500 down more than twenty-three percent through the end of September 2022, inflation up 8.2 percent during the same period, and the threat of recession looming more ominously by the day, it’s safe to say that corporate tax and finance professionals are feeling a little skittish about… Read more »

Danielle Beluch

Danielle Beluch doesn’t consider herself a “traditional” tax person. Here’s how she explains it: “I started my studies as a chemistry major, but when I proved to be a klutz in the lab, I knew I had to pick another industry to study. Accounting seemed to be a safe option,… Read more »

IRS Appeals: Latest Developments
The Expert: Mary McNulty

As the Internal Revenue Service increases enforcement in the wake of the pandemic and receives additional funding, undoubtedly there will be new developments that will impact taxpayers’ experiences when their cases land at IRS Appeals. This article provides tips on navigating these developments at IRS Appeals. What’s New at IRS… Read more »

Tax Transformation Trends

As digital transformation becomes more urgent, companies are relying on tax-focused perspectives to help them navigate the challenges that come with such change. Last June, Deloitte released its latest installment of its three-part Tax Transformation Trends series, which reports on survey findings from 300-plus tax and finance executives across the… Read more »

Continuing Education Calendar

2023 Federal Tax Course – Level 1: Simulive Edition January 9–February 28 Virtual US International Tax Course: Simulive Edition January 11–March 2 Virtual Mergers & Acquisitions Seminar February 6–7 Nashville, TN 73rd Midyear Conference March 19–22 Washington, DC Tax Technology Seminar April 24–25 San Diego, CA Federal Tax Course –… Read more »

2023 Is Looking Good

Happy new year! And speaking of 2023, I’m happy to announce that registration is open for several significant events. 2023 Mergers & Acquisition Seminar, Nashville, February 6–7: We’re excited to offer this seminar for the first time since the start of the pandemic. This meeting will survey mergers and acquisitions… Read more »

TEI Focuses on Impact of CAMT

Since this column last appeared in the March/April 2022 issue of Tax Executive, the major news has been the passage of the Inflation Reduction Act (IRA), which President Joe Biden signed into law on August 16. As TEI members are by now well aware, the IRA included two major “revenue… Read more »

TEI Annual Conference Session Offers Key Insights

At TEI’s 77th Annual Conference this past October, one standout session, “A Tax Family Feud: An Interactive Discussion of Tax Department Challenges and Opportunities,” featured an all-star panel comprising Jack Hart, director at Brewer Morris; Satnam Singh, chief product officer, tax and trade, at Thomson Reuters; Jeffrey Friedman, partner at… Read more »

Scott Tincher
Cleveland Chapter

After Scott Tincher started his tax career in Columbus, Ohio, he returned to his roots in Cleveland in 2005. He knew that he needed to build a new professional network after moving from Columbus. His solution was one you might have thought of yourself at one time or another: joining… Read more »

Acknowledgments

TEI gratefully acknowledges the support of its sponsors. 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 Inc. Andersen Baker McKenzie Bloomberg Tax & Accounting Crowe LLP CSC Corptax Deloitte… Read more »