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…
The Burgeoning Importance of E-Invoicing Although the United States has not yet officially adopted e-invoicing,…
The Presumption of Correctness A common question tax directors ask when considering whether to…
Technical Corrections to the 2021 Final Foreign Tax Credit Regulations As readers are well aware, almost a year ago, on…
TEI Roundtable No. 40 Foreign Tax Credit Regulations For almost four decades, the foreign tax credit regulations have…
Reconnecting at TEI’s Annual Conference I am very excited about TEI’s 77th Annual Conference, as…
Steve Saunders Steve Saunders gained an appreciation of the complexity of tax…