Departments and Columns
Emerging Leader: Cheria Coram
Cheria Coram started out college pursuing a double major in chemistry and biology but quickly became disenchanted with becoming a doctor or lab researcher and switched to business school. After two accounting classes, she found her fit and declared accounting her major. She applied for internships facing the “tax or… Read more »
Diversity in Tax Employment
In December 2017, Tax Talent released its 2018 Diversity in Tax Report, which highlights diversity trends and, specifically, pinpoints racial and gender shifts in tax employment in 2017. Using Tax Talent’s database of corporate in-house tax professionals, combined with data from the U.S. Bureau of Labor Statistics, the American Institute… Read more »
Welcome, TEI Nevada!
In mid-May, TEI’s international president, Robert Howren, presided at a ceremony to confer a charter to the members of the Institute’s newest chapter, its fifty-seventh, in Nevada. In welcoming the new chapter to the TEI family, Howren noted that “every new chapter represents a renewal and a reaffirmation of the… Read more »
The Tax and Other Costs of Paying Executives the Big Bucks
The Experts: Sheryl VanderBaan and Julie Collins
Tax reform legislation expanded the one-million-dollar annual deduction limitation applied to certain compensation paid to top executives of publicly held companies. The result? More disallowed compensation deductions for more companies and on more employees, a higher financial statement cost of compensation, and more work to account properly for the new… Read more »
Tax Reform Is in the Books
Another interim reporting period is rounding the corner, which means it is time to update the feature story in many of today’s Notes to the Financial Statements—the income tax footnote and the effects of the Tax Cuts and Jobs Act (TCJA). Believe it or not, the Financial Accounting Standards Board’s… Read more »
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 »
John Mann
John Mann has distinct childhood memories that foretold his current career in tax. One involved attending a meeting with his mother and the tax advisor who prepared her tax return. Another was having that same advisor prepare his own tax return for part-time work during high school. “It’s funny how… Read more »
What a Year. Where Did the Time Go?
At the start of my presidential year, I had a few core objectives for the upcoming twelve months. I wanted to make a difference personally, positively impact our members, and, above all, contribute to the betterment of the tax community. Those objectives were reflected in my overall theme of “Getting… Read more »
A Post-Midyear Conference Report
I was honored to preside over TEI’s 68th Midyear Conference in Washington, D.C., and to welcome 600-plus in-house tax professionals to examine the complexities of the Tax Cuts and Jobs Act, along with other technical, policy, and management challenges that confront us. At what is arguably the most consequential moment… Read more »
Emerging Leader: Tasheaya Warren Ellison
Tasheaya Warren Ellison entered law school to become a white-collar criminal defense attorney. But then fate intervened. Ellison registered for a tax course solely to prepare for the Oregon State Bar. The next thing she knew, she was chasing after a degree in taxation. “I had an incredible tax professor… Read more »
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…
Prepare for Public Country-by-Country Reporting With public country-by-country reporting (CbCR) on the horizon, companies with…
Who Is the Customer? Compared to the complexity of cost-of-performance (COP) sourcing of services…
Navigating Tax Risk in the Modern Era: Why Tax Technology Is Essential In today’s ever-changing tax world, managing the organization’s tax risk…
An Exciting Year Ahead It is a great honor for me to serve as…