San Francisco Chapter
Conducts Its Annual Meeting
The San Francisco chapter of TEI held its annual meeting at the Marriott Union Square in June. The keynote speaker was Jonathan Traub, managing principal of tax policy group at Deloitte Tax LLP, whose presentation was titled “Tax Policy and Politics in 2014: Glass Half-Full or Half-Empty?” The annual meeting included…
Rochester Chapter
Hosts 65th Anniversary Celebration
On Saturday, November 15, the Rochester, New York, TEI chapter hosted its 65th anniversary celebration at Next Door Bar & Grill right outside Rochester. Chapter members celebrated with their guests and enjoyed recapping the past 65 years of TEI Rochester chapter history. The attendees enjoyed hors d’oeuvres, sushi, and tapas…
Dallas and Fort Worth Chapters
Hold Joint Tax Provision Bootcamp
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…
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…
How Remote Workforce Programs Trigger Myriad Tax Problems—Part Two The coronavirus pandemic created an explosion in remote workforce programs,…