ETP Update
Changing of the Guard, Starting a New Chapter
On a beautiful June day in Huntington Beach, California, back in 2014, our lives were changed forever, and the emerging tax professionals (ETP) subcommittee (though unnamed at the time) was officially born. What an incredible four years it has been. We could never have imagined how many outstanding people we… Read more »
Managing Multiple Generations Within Your Department or Team
The one question TEI members most often ask us, the co-chairs of the emerging tax professionals subcommittee, is how to deal with and manage the millennials within their departments and teams. We get asked this question so often, in fact, that the first meeting-in-a-box our subcommittee developed centered on this… Read more »
A Look Back at 2017—and Ahead to 2018
Welcome to 2018 and the first installment of Emerging Tax Professionals (ETP) Update. We are thrilled to have been given the opportunity to share with you the latest news from the ETP subcommittee in this recurring column in Tax Executive. As we sat down to write this inaugural column, we… Read more »
Why Unclaimed Property Risk Management Is on the Menu in 2022 Every state has adopted an unclaimed property (or escheat) law,…
The Evolving Landscape of Cross-Border Tax Examination Our clients and our practice group members are increasingly occupied…
Obtaining IRS Refunds: Procedures and Strategies Uncertainty in tax law is reaching unprecedented levels. In the…
Much Ado, but Little New: A Guide to Section 951(a) After Build Back Better The definition of “pro rata share” in Section 951(a)(2) is…
New Frontiers of Dispute Settlement in a Pillar One World—Part One Over the past several decades, the seemingly discrete disciplines of…
TEI Roundtable No. 37: Lessons Learned From TCJA Implementation This roundtable was conducted on October 27 as the closing…