Departments and Columns
Talent and Technology— Important Intertwined Issues
An interview with Thomson Reuters’ Robert Bahash
Michael Levin-Epstein, Tax Executive’s senior editor, interviewed Robert Bahash, general manager of Thomson Reuters’ corporate tax and trade business unit, for this Perspective article in December 2022. Michael Levin-Epstein: I know that you’re coming off Thomson Reuters’ big SYNERGY conference attended by about 1,000 tax professionals, so you’re keenly aware… Read more »
Betty Mak
Vancouver Chapter
Betty Mak, president of TEI’s Vancouver Chapter and director of tax at Maxar Technologies, says that, coming out of the pandemic, it has been important for her to help members reconnect. What’s more, Mak says, she’s glad she has reconnected with students from the University of British Columbia (UBC), where… Read more »
Celebrating Our Accomplishments—and the Midyear Conference
At about the halfway point in my presidency, I thought it would be a good time to take stock of what we have accomplished so far and to look ahead to what’s on the agenda over the next few months. All we accomplished so far was a team effort, with… Read more »
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 »
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 »
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 »
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 »
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,…