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The Votes Are In: State Responses to Federal Tax Reform
TCJA’s impact on states poses practical concerns and challenges
H.R. 1,1 colloquially known by its former name, the Tax Cuts and Jobs Act (TCJA), made sweeping changes to the Internal Revenue Code and has far-reaching implications for state tax systems that broadly conform to the IRC. This article highlights state legislative and administrative responses to the TCJA as well… Read more »
Atlanta Chapter
Holds Monthly Lunch Meeting
TEI’s Atlanta Chapter held its monthly lunch meeting at Maggiano’s Little Italy restaurant on November 15, with presentations made by Alvarez & Marsal. The meeting covered the impact of the Multistate Tax Commission’s Arm’s-Length Adjustment Service (“ALAS”) advisory. The speakers were Brian Pedersen, managing director at Alvarez & Marsal, and… Read more »
Asia Chapter Hits Growth Spurt
TEI Officials Visit, Discuss Exciting Initiatives
There’s no doubt that Asia has enormous geopolitical influence. And there’s also no doubt that the Asia Chapter of TEI is one of the organization’s fastest growing, with clear global significance. Tax Executive wants to give readers the flavor of the Asia Chapter, with a recipe that is one part… Read more »
San Francisco Chapter
Assisting the Homeless
San Francisco TEI members John Ho (far left) and Roni Lee Height offered tax assistance to homeless veterans in mid-September at the biennial East Bay Stand Down. The Stand Down, which takes place at the Alameda County Fairgrounds, helps homeless veterans get back on their feet. Many need help complying… Read more »
Iowa Chapter
Hosts 2017 Opening Meeting
Although the twentieth anniversary of the Iowa Chapter occurred in April, celebrations of this milestone were delayed so as not to interfere with the wind-down of FY 2016. Over the summer, the Chapter planned a special kickoff celebration meeting for FY 2017, which was held in late September. Chapter President… Read more »
Intangible Asset Valuation for Tax Purposes Under Fair Market Value and Arm’s-Length Standards Business transactions such as mergers, acquisitions, and business reorganizations often…
The New Corporate Alternative Minimum Tax: Five Not-So-Obvious Rule Applications to Consider Editor’s note: This article was written in mid-December 2022. It…
How Remote Workforce Programs Trigger Myriad Tax Problems—Part One Editor’s note: Given the complexity of this topic, this will…
Embracing ESG: Four Ways Tax Departments Can Add Value Environmental, social, and governance (ESG) considerations command a continually growing…
In Memoriam: Eric Lee Johnson The TEI community recently lost an amazing tax professional and…
TEI Roundtable No. 42: A Deep Dive Into the Murky Waters of UTPs Uncertain tax positions (UTPs) offer taxpayers both opportunities and challenges.…