TEI’s Harrisburg Chapter recently hosted its annual full-day tax conference at the Hershey Country Club in Hershey, Pennsylvania. This event, a calendar highlight for both the chapter and Region 4, provides yearly networking and educational opportunities for central Pennsylvania corporate tax departments, attorneys, and CPAs. Speakers from CPA firms KPMG, BDO, and Andersenprovided a full-day program, with an emphasis on the Section 199A pass-through provisions of the Tax Cuts and Jobs Act (TCJA), an outline of the new international TCJA provisions, and more. Brown Schultz Sheridan & Fritz added an individual tax update. Last, but certainly not least, the legendary team of Timothy McCormally and Dan De Jong, both formerly of TEI and now of KPMG, presented an always-appreciated ethics program. All attendees were treated to a sit-down lunch complete with a view of the country club’s beautiful golf course.
State and Local Tax Implications for a Remote Workforce State and local tax issues related to remote workforces have…
Tax’s Role in Tech Transformation As tax experiences its own transformation with technology, companies are…
Key Challenges and Opportunities for Tax Directors in a Tightening Economy Navigating a tightening economic cycle—characterized by prolonged high interest rates…
Question: How Can Companies Take Advantage of Digital Assets With No Tax Impact? Digital-asset-based loyalty and reward programs allow companies to create a…
The Rise of the Excise Tax In August 2022, Public Law No. 117-169—commonly called the Inflation…
TEI Roundtable No. 48: AI Implementation in Today’s Tax Landscape As artificial intelligence (AI) gains traction throughout the business world,…