Annual
2017 Annual Report
Institute Officers Audited Consolidating Financial Statements Tax executives Institute, Inc. and TEI Education Fund June 30, 2017 Independent Auditor’s Report To the Board of Directors Tax Executives Institute, Inc. and TEI Education Fund We have audited the accompanying consolidating financial statements of Tax Executives Institute, Inc. and TEI Education Fund… Read more »
New Developments in Canada’s General Anti-Avoidance Rule Editor’s note. This article was written in early May. In…
Oops! I Did It Again: Practical Implications of Revenue Procedure 2022-39 A fact, well known in the tax community: every tax…
TEI Roundtable No. 43: Separate, Combined, and Worldwide Unitary State Filings One of the most talked-about education sessions at this year’s…
Buying and Selling CFCs Under New Corporate Alternative Minimum Tax Regime As part of the Inflation Reduction Act, Congress enacted a…
AI, ETL Tools Offer Promising Possibilities Artificial intelligence (AI) and extract, transfer, and load (ETL) tools…
David Gillman David Gillman began his tax career at Peat Marwick, the…