This past November, the Dallas and Fort Worth chapters held a joint-chapter Tax Provision Bootcamp at Las Colinas Country Club in Irving, Texas, which is midway between Dallas and Fort Worth. The PricewaterhouseCoopers-sponsored event brought in 150 TEI members. Practitioners in PwC’s Dallas office coordinated the event. The program included educational sessions on ASC740 and more advanced sessions on intraperiod allocations and business combinations. The attendees also enjoyed many opportunities to network with their TEI member colleagues. The Dallas and Fort Worth chapters are the two closest geographically of any TEI chapters and plan to hold more joint chapter educational programs in the future. The attendees considered the event enjoyable and educational and look forward to future events.
Dallas and Fort Worth Chapters


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.…