Scholarship recipient, Kirstin Robertson, from the University of Oklahoma (left), and Steve Crall, director of corporate taxes at OGE Energy Corp. and Oklahoma City Chapter representative.
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.…