Departments and Columns
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 »
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 »
Optimizing Your Tax and IT Stack Tax leaders, tax technologists, chief financial officers (CFOs), and chief…
Inequitable Barriers to Equitable Apportionment Every state that imposes a corporate income tax requires multistate…
TEI Roundtable No. 49: A Look at the TCJA in 2025 Editor’s note. This conversation was recorded in August, prior to…
Renewable Energy Tax Credits After the Inflation Reduction Act Following the the 2024 US general election, with Donald Trump’s…
Prepping for Year-End: Internal Control Over Financial Reporting As year-end approaches, tax departments can already sense the year-end…
In Memoriam: Tom Maletta TEI Past International President Tom Maletta passed away in November.…