Professional Responsibility
The Impact of Loving and Ridgely on Corporate Tax Practice
Former OPR Director Reflects on Her Tenure at the IRS
Many TEI members are acquainted with the IRS’s Office of Professional Responsibility (OPR) and Karen Hawkins, its director until just a few months ago. In the first day of her new life, Hawkins graciously agreed to talk to Tax Executive about her tenure at OPR and the impact of two… 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…