News
TEI’s Monthly CTO Discussion Group Series
TEI has launched a new monthly discussion series for members serving in the role of chief tax officer/head of tax (CTOs), where we tackle timely topics of particular interest to those leading their company’s tax function. Over the past several months, these calls have addressed tax department hiring trends, insights… Read more »
Todd Lard Joins TEI Staff
This past January, Todd A. Lard joined the TEI staff as tax counsel in Washington, D.C. He will support the advocacy and educational activities of TEI’s State and Local Tax Committee, whose priorities include legislative, administrative, and judicial advocacy involving complex state and local tax issues affecting businesses. Lard will… Read more »
TEI’s Federal Tax Course – Level 1 to Return in Person This April
For more than forty-five years, TEI’s weeklong courses have been a cornerstone in the training of rising corporate tax professionals. These moderately priced courses are well attended because they pay for themselves many times over and are widely considered the best value for company dollars spent on training. Beginning on… Read more »
TEI’s 2022 Tax Technology Seminar to Convene in San Francisco in May
The past two years have highlighted the importance of an agile tax function that can operate seamlessly, whether remotely or in person. TEI’s fourth annual Tax Technology Seminar will address this pressing need May 2–3. This year’s seminar will be held at the San Francisco Marriott Marquis hotel and will… Read more »
TEI Comments on Proposed Interest Deductibility Limits in Canadian Budget 2021
On December 29, 2021, TEI submitted comments to the Department of Finance Canada concerning the government’s proposal to introduce a new limitation on the deduction of business interest expense, as described in Budget 2021. In general, the proposal would limit the amount of net interest expense that a corporation could deduct… Read more »
Calling all Partnership, Pass-Through, and Other Special Entity Members
TEI has launched a new discussion group in TEI Connect for members specializing in partnership, pass-through, and special entity taxation issues. Once established, the group will set calls to gauge interest in seminars, training, and other member needs. The discussion group will also be a resource to connect members seeking… Read more »
TEI Comments on Proposed Changes to Canada’s Income Tax Mandatory Disclosure Rules
On December 10, TEI submitted comments to the Department of Finance concerning the proposed changes to Canada’s income tax mandatory disclosure rules described in Budget 2021. TEI’s comments focus primarily on the government’s proposals to amend the Income Tax Act’s reportable transaction rules and introduce a new requirement for specified… Read more »
TEI Holds 2021 Virtual Liaison Meetings With Canada Revenue Agency and Department of Finance
On December 7–8, 2021, delegations of Canadian Income Tax Committee and Canadian Commodity Tax Committee members virtually participated in TEI’s annual liaison meetings with representatives of the Canada Revenue Agency (CRA) and Department of Finance. The 2021 meetings featured robust agendas covering a range of tax law, policy, and administration… Read more »
Help TEI Better Understand You, Our Members!
As the Institute works to provide the best opportunities—for networking, education, and advocacy—to our members, we’d appreciate it if you would take a few minutes to tell us more about yourself. It’s quick and easy to update your profile. Once you’re logged in at www.tei.org, you can edit your profile… Read more »
TEI Weighs In on the Build Back Better Act’s Corporate and International Tax Reform Proposals
On December 9, TEI issued a compilation of substantive comments and recommendations concerning select corporate and international tax reform provisions in H.R. 5376, the Build Back Better Act, as passed by the House of Representatives on November 19, 2021. This submission represents the culmination of several months’ worth of consultation… Read more »
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Inequitable Barriers to Equitable Apportionment Every state that imposes a corporate income tax requires multistate…
TEI Roundtable No. 49: A Look at the TCJA in 2025 Editor’s note. This conversation was recorded in August, prior to…
Renewable Energy Tax Credits After the Inflation Reduction Act Following the the 2024 US general election, with Donald Trump’s…
Prepping for Year-End: Internal Control Over Financial Reporting As year-end approaches, tax departments can already sense the year-end…
In Memoriam: Tom Maletta TEI Past International President Tom Maletta passed away in November.…