Tax Executive

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TEI member comments on Form 5471: July 2007.
July 01, 2007

Proposed revision of Form 5471.
July 01, 2007

Comments relating to the treatment of transaction costs required to be...
July 01, 2007

Supplemental comments on the proposed "Tangibles Regulations".
July 01, 2007

A survey of sales, use, and VAT tax solutions.
July 01, 2007

The new DCL regulations: new rules and contracts.(dual consolidated lo...
July 01, 2007

Proposed regulations on entertainment use of company aircraft: still a...
July 01, 2007

TEI cosponsors Conference on Tax Gap: familiar issues, few solutions.
July 01, 2007

2007-2008 goals and objectives: teamwork, excellence, and integrity.
July 01, 2007

European chapter reports on successful year: the following is excerpte...
July 01, 2007

TEI's 62nd Annual Conference: program available.... and compelling.
July 01, 2007

Twenty-fifth anniversary reminiscences.
July 01, 2007

In remembrance of John J. Quick.(Obituary)
July 01, 2007

TEI comments on tangibles regs, Form 5471, and section 263 transaction...
July 01, 2007

Bob McDonough installed as TEI's President.(Tax Executives Institute)
July 01, 2007

TEI 2008: teamwork, excellence, and integrity.(Tax Executives Institut...
July 01, 2007

Region II holds tax forum near Atlantic City.
July 01, 2007

Multinationals and VAT compliance in the United Kingdom.(value-added t...
May 01, 2007

What does the future hold for at-cost services charges?
May 01, 2007

Competently negotiating the U.S. competent authority process.
May 01, 2007

Getting up to speed on the final regulations for deferred compensation...
May 01, 2007

TEI comments on EU consultation paper on modernising VAT treatment of ...
May 01, 2007

TEI comments on proposed Canadian legislation restricting interest ded...
May 01, 2007

TEI comments on progress toward implementing a common consolidated cor...
May 01, 2007

A year of challenge and accomplishment.(President's page)
May 01, 2007

Bidding adieu to TEI mainstays.(Tax Executives Institute)(Obituary)
May 01, 2007

Senior tax executives discuss tax, risk, and management at Indian Well...
May 01, 2007

TEI urges Supreme Court to clarify nexus standard: argues in MBNA case...
May 01, 2007

Tax controversy in the post-shelter era.
May 01, 2007

LMSB's industry issue focus approach: applying lessons learned from ba...
May 01, 2007

TEI - an antidote for workload expansion and time compression.(Tax Exe...
March 01, 2007

Cart before the horse? TEI takes on tax gap: FIN 48, liaison meetings,...
March 01, 2007

"About more than making money and saving taxes".
March 01, 2007

Seattle's Lisa Norton, Canada's Len Farber honored at Midyear Conferen...
March 01, 2007

Final DCL rules reflect TEI views.(dual consolidated losses)
March 01, 2007

Tax gap, legislative and regulatory initiatives focus of TEI's 57th Mi...
March 01, 2007

Manufacturing deduction flaw and a tax policy fix.
March 01, 2007

Bird's eye view of the IRS: practical advice for streamlining your aud...
March 01, 2007

Treasury and IRS provide guidance on cross licensing arrangements, per...
March 01, 2007

The effect of SOX and the increased focus on accounting for income tax...
March 01, 2007

Obtaining disclosure from the IRS - why it's important and how to do i...
March 01, 2007

Dealing with FIN 48: techniques to manage tax uncertainties through IR...
March 01, 2007

TEI's comments on proposed regulations relating to section 987 qualifi...
March 01, 2007

Updates to Canadian information circulars and income tax technical bul...
March 01, 2007

Proposed regulations on methods to determine taxable income in connect...
March 01, 2007

TEI urges the Canadian government to abandon legislation relating to f...
March 01, 2007

Minutes of TEI - LMSB liaison meeting: February 12, 2007.(Tax Executiv...
March 01, 2007

Letter to FASB on meaning of "effectively settled" (FIN 48-a): on Marc...
March 01, 2007

TEI testifies on tax gap: statement of Timothy J. McCormally, Executiv...
March 01, 2007

Minutes of TEI - U.S. Department of Treasury liaison meeting: February...
March 01, 2007

TEI urges Ontario to accelerate repeal of capital tax: TEI's March 8, ...
March 01, 2007

A conversation with the new Chief of Appeals: an interview with Sarah ...
January 01, 2007

Do you know where your employees' wages are? New section 199 W-2 wage ...
January 01, 2007

Legal and practical issues in applying FIN 48.
January 01, 2007

Measuring tax benefits under FIN 48 - eliminating some of the agita.
January 01, 2007

Let's combine the income and payroll taxes into a rational tax system.
January 01, 2007

Year end - a time to reflect, and look forward.(reviewing Tax Executiv...
November 01, 2006

Scottsdale hosts TEI's 61st annual conference: more than 600 TEI membe...
November 01, 2006

2006 IRPAC Report: the following report was submitted by Paul Heller o...
November 01, 2006

Year-one corporate e-filing a success, but most companies incurred add...
November 01, 2006

482 Services regulations and survey on LMSB "environment" command TEI'...
November 01, 2006

Enlargement of the European union - transitional guidance.
November 01, 2006

IRS environmental survey.
November 01, 2006

Testimony on revised section 482 services regulations.
November 01, 2006

Canadian pre-budget consultations.
November 01, 2006

Sharing intellectual property with affiliates in China: status of Chin...
November 01, 2006

The new proposed section 987 regulations.
November 01, 2006

E-filing year one: looking back and planning for the future.
November 01, 2006

Beware the whistleblower: will the IRS take a page out of DOJ's playbo...
November 01, 2006

Tax planning for possible future events does not attract GAAR: MIL (In...
November 01, 2006

The economic substance doctrine: sorting through the Federal Circuit's...
November 01, 2006

Update on IRS's whistleblower program.
November 01, 2006

Another apology ... and year-end thank yous (plus an update on whistle...
November 01, 2006

OECD updates TEI's European Chapter.(Organisation for Economic Coopera...
November 01, 2006

Effective date of section 482 services regulations should be delayed.
November 01, 2006

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