Departments and Columns
COVID-19 and the VAT Response
As the COVID-19 pandemic continues to greatly impact the global economy, one area in which countries have attempted to ease the burden is value-added tax (VAT). Some countries have chosen simply to accelerate VAT refunds or offer payment extensions or deferment, but many have decided to reduce VAT rates significantly… Read more »
IRS Transcripts
The Experts: Alina Solodchikova, Mary Slonina, and Whitney Brady
Internal Revenue Service tax transcripts can be a valuable tool when a tax professional is amending a tax return, filing a tentative claim for refund, verifying entity elections, tracking payments and credits, monitoring the IRS’ processing of filings, and determining information about an entity, like its filing status and the… Read more »
Tax Controversy During COVID-19 Didn’t Have to Be This Difficult
If there ever was a time to pity our friends at the Internal Revenue Service, that time is now. Even before the COVID-19 pandemic hit, budget cuts and staff attrition had hampered the IRS’ ability to keep up with its mounting workload, and the agency’s legendarily anachronistic information technology systems… Read more »
Advancing Virtually, TEI Proud
For seventy-five years, TEI has set the standard for excellence, service, and commitment to the in-house tax community around the world. Our mission of supporting the educational, networking, and advocacy needs of our members is absolute, as is our commitment to keep members connected to one another, practitioners and sponsors… Read more »
Connecting, Engaging, Impacting—Virtually
Due to the ongoing COVID-19 crisis and its impact on landmark events around the world, TEI has made the move to go virtual for the much-anticipated 75th Anniversary Annual Conference. Although it would have been the perfect time to commemorate the Institute’s New York City roots this year, the 2020… Read more »
Makenzie Zuern
When Makenzie Zuern was in high school, she took her first tax and accounting class. “I’ve always loved math, and I fell in love with taking numbers and turning them into a big puzzle,” she explains. “In accounting, there is always an answer, you just have to apply the numbers… Read more »
Emerging Leader: Chris Anderson
As a senior in college, Chris Anderson had an epiphany while attending an information session for internship interviews. It was the early nineties. There was a recession; the financial crisis of the time was the failure of the savings and loan institutions. And the Big 8 had just become the… Read more »
Meeting the Challenges of COVID-19, Supporting Our TEI Family
Challenges confront us personally and professionally all the time. And, for the most part, we cope with or overcome them through a mix of luck, smarts, grit, and faith, which, over time, better prepare us for when the next challenge comes around. And then came COVID-19. The new coronavirus has… Read more »
Acknowledgments
TEI gratefully acknowledges the support of the following firms that would have sponsored TEI’s Midyear Conference. 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 Andersen Baker McKenzie Bloomberg Tax… Read more »
Emerging Leader: Jason Weinstein
Jason Weinstein first became interested in tax when he was working after college for the governor of New Jersey. “The governor’s office wanted to push through a package of tax reform. I only had tangential involvement in the whole thing, but it was my job to write the governor’s briefing… 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,…