Departments and Columns
Gorka Echevarria
When Gorka Echevarria made the move to Lexmark in 2018, he realized an exciting opportunity to oversee the entire indirect tax function of the corporation. “The prospect of steering a significant transformation within the department, including the enhancement of tools and processes, was particularly appealing,” he says. As the global… Read more »
Midyear Jammin’
TEI continues to deliver marquee events for the in-house tax community, and it wouldn’t be possible without the outstanding contributors—speakers, panels, sponsors, staff, and many others—who again set the stage for an outstanding 74th Midyear Conference. Don’t miss out on the Institute’s 79th Annual Conference, October 27–30, at the beautiful… Read more »
But Wait—There’s More!
Because we can’t help ourselves, here are more great photos of TEI’s 75th Anniversary Celebration! Plus, don’t forget to check out some exclusive video content at www.taxexecutive.org/75th-anniversary-videos.
Continuing Education Calendar
2024 74th Midyear Conference March 17–20 Washington, DC Federal Tax Course – Level 2 (Simulive Edition) April 2–May 16 Virtual 2024 Tax Technology Seminar April 29–May 1 Orlando, FL TEI Region 9 Annual Conference April 29–May 1 Palo Alto, CA TEI Region 1 Annual Canadian Tax Conference May 6–8 Ottawa,… Read more »
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 Bloomberg Tax & Accounting CAC Specialty Crowe LLP CSC Corptax Deloitte… Read more »
75th Anniversary Videos
General City and Conference Theme General Conference and Sessions Grand Reception
TEI’s 75th Anniversary Celebration: A Closer Look & An Optimistic Future
This past October, we took the opportunity to recognize a significant milestone in TEI’s history—our 75th Anniversary Celebration—and we’re excited to dedicate this special issue of Tax Executive to share the occasion with all of our members. Those of you who joined us at the Annual Conference shared how special… Read more »
Josephine (Josie) Scalia
Josephine (Josie) Scalia developed an interest in tax in her first year at a Big Four accounting firm. Here’s her backstory: “I originally started my career in audit. When my husband and I decided to accept an opportunity to work in the US, I knew that we would need to… Read more »
Generative AI in Corporate Tax Departments
A recent report by Thomson Reuters highlights the use of generative artificial intelligence (AI) tools in legal, corporate, and tax environments. Among findings in related fields, the report, titled “Future of Professionals: ChatGPT and Generative AI in Legal, Corporate & Tax Markets,” explores whether, in particular, corporate tax departments are… Read more »
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 Baker McKenzie Bloomberg Tax & Accounting CAC Specialty Crowe LLP… Read more »
An Overview of the EU Public Country-by-Country Reporting Rules The European Union (EU) has long been at the forefront…
Optimizing Tax Through Structured Data Storage and Data Pipelines In today’s fast-paced digital business environment, tax departments are under…
Preparing Now for 2025 Tax Legislative Activity Editor's note: This article was finalized prior to President Donald…
TEI to Comment on New Proposed Section 987 Regulations The US Treasury Department and Internal Revenue Service published new…
How Tax Insurance Can Be a Valuable Tool for Managing Transfer Pricing Risk in 2025 and Beyond Heightened regulatory scrutiny around the world has made transfer pricing…
TEI Welcomes New Staff, Promotes Team Member Erica Larkin Erica Larkin joined TEI in November as the…