Departments and Columns

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 Avalara Baker McKenzie Bloomberg Tax & Accounting Crowe LLP CSC Corptax… Read more »

2022 State Corporate Rate Reductions

In 2022, as of mid-July seven states have enacted legislation that reduces their corporate income tax rates, according to the Tax Foundation. Those states, along with their rate decreases and high-level provisions, are highlighted below. For more information on this year’s changes to state tax rates across the United States,… Read more »

Continuing Education Calendar

2022 77th Annual Conference October 23–26 Scottsdale, AZ 2023 Mergers & Acquisitions Seminar February 6–7 Nashville, TN 73rd Midyear Conference March 19–22 Washington, DC Tax Technology Seminar April 24–28 TBD Federal Tax Course – Level 1 June 12–15 East Lansing, MI 78th Annual Conference (75th Anniversary Event) October 22–25 New… Read more »

The Importance of Predictive Analytics

For all the time and effort we spend predicting the future in our personal and professional lives, doing so is becoming a significant focus for many tax departments in business and government. In this installment of Tax Technology Corner, we try to get a better handle on the direction and… Read more »

Anna Ogenblad

When Anna Ogenblad was a second-year law student, she took a tax course and was pleasantly surprised: “I thought I was going to hate it, but instead I really found it interesting and decided to take a few more elective tax papers to specialize in tax even further.” Ogenblad, now… Read more »

Designing the Future TEI

I am honored to be serving you as your international president for the 2022–2023 fiscal year. I have been a member of TEI and part of the Executive Committee for many years, and TEI has played a significant role in my professional career. I’m very proud to be part of… Read more »

Acknowledgments

Trending Now: Corporate Citizenship

As companies aim to better align their brands and values with environmental, social, and governance initiatives, they’re looking to corporate citizenship as a driving force. According to an early 2022 survey conducted by the Conference Board, charitable giving was set to increase even more in 2022 than it did in… Read more »

Janet Rudnicki
Houston Chapter

Janet Rudnicki, who took over as president of the Houston Chapter mid-pandemic, is rightly proud of several of the chapter’s recent accomplishments and future plans, including its relaunching of the Houston Tax School. “We held three in-person schools during my 2021–2022 presidency, in October 2021, March 2022, and May 2022,”… Read more »

Use Right Tools and Collaboration to Manage BEPS 2.0

On July 1, 2021, we witnessed history as more than 130 countries approved a framework to reform international tax rules. It was agreed that the OECD/G20 Inclusive Framework on Base Erosion and Profit Shifting (BEPS) would take a two-pillar approach, with adoption planned for 2023. Pillar One aligns taxing rights… Read more »

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