Chapter employment committees.(Directory)
Most TEI chapters have formed Employment Committees to provide
information to members seeking employment and companies seeking to fill
positions. For specific information please write or call the . . .
Calendar of events.(Calendar)
Date Events
2007
May 16-17 Senior Tax Executives Conference
(Renaissance Esmerelda--Indian Wells,
California)
June 11-15 . . .
Letter to FASB on meaning of "effectively settled" (FIN
48-a): on March 28, 2007, TEI President David L. Bernard submitted
comme
On February 27, 2007, the Financial Accounting Standards Board
issued for public comment a proposed amendment to FIN 48 on Accounting
for Uncertainty in Income Taxes. The proposed FASB Staff . . .
Minutes of TEI - LMSB liaison meeting: February 12, 2007.(Tax
Executives Institute, large and mid-size business)
On behalf of the Large and Mid-Size Business (LMSB) Division of the
Internal Revenue Service, Commissioner Deborah M. Nolan welcomed TEI
President David L. Bernard and the other members of the . . .
TEI urges the Canadian government to abandon legislation relating
to foreign investment entities and non-resident trusts.(Tax Ex
TEI's March 8, 2007, letter to Canadian Federal Minister of
Finance James Flaherty was prepared under the aegis of TEI's
Canadian Income Tax Committee, whose chair is David M. Penney of . . .
TEI urges Ontario to accelerate repeal of capital tax. (Tax
Executive Institute, March 8, 2007 letter to Ontario Finance Ministe
On October 6, 2006, Ontario and the federal government signed an
agreement to transfer administration of Ontario's corporate income
tax to the federal government, effective for taxation years . . .
Minutes of TEI - U.S. Department of Treasury liaison meeting:
February 12, 2007.(Tax Executives Institute )
These minutes were prepared by Tax Executives Institute, and
although reviewed by the Treasury Department, they have not been
formally approved by the Department.
Introductory Comments
On . . .
Proposed regulations on methods to determine taxable income in
connection with a cost sharing agreement: Tax Executives Institut
On August 4, 2006, representatives of Tax Executives Institute met
with you to discuss the proposed cost sharing regulations. At that
meeting, TEI committed to provide additional comments on the . . .
TEI testifies on tax gap: statement of Timothy J. McCormally,
Executive Director on behalf of Tax Executives Institute, Inc. bef
Good morning. I am Timothy J. McCormally, Executive Director of Tax
Executives Institute, and I am accompanied today by Eli J. Dicker, the
Institute's Chief Tax Counsel. We are pleased to . . .
Updates to Canadian information circulars and income tax
technical bulletins.
TEI has written Canada Revenue Agency Deputy Commissioner William
V. Baker, urging CRA to resume issuing timely updates to Information
Circulars and income tax interpretation bulletins. The letter . . .
TEI's comments on proposed regulations relating to section
987 qualified business units: on February 1, 2007, Tax Executives
Ins
On September 6, 2006, the U.S. Department of Treasury and the
Internal Revenue Service issued revised proposed regulations that
provide guidance under section 987 of the Internal Revenue . . .
Dealing with FIN 48: techniques to manage tax uncertainties
through IRS practices and procedures.(Financial Accounting
Standards
Introduction
Since the promulgation of the Financial Accounting Standards
Board's Financial Interpretation No. 48, Accounting for Uncertainty
in Income Taxes (FIN 48), most corporate tax . . .
Obtaining disclosure from the IRS - why it's important and
how to do it.
For most companies, dealing with the Internal Revenue Service
during the typical examination keeps members of the tax function busy
responding to and managing requests for information from the exam . . .
The effect of SOX and the increased focus on accounting for
income taxes: survey results.
The tax department today operates in a changed environment--one
with a higher profile and a greater workload. This is a world of
compliance with the Sarbanes-Oxley Act of 2002 (SOX) and FIN . . .
Treasury and IRS provide guidance on cross licensing
arrangements, permit use of net consideration method.
On February 15, 2007, the U.S. Department of the Treasury and
Internal Revenue Service issued Rev. Proc. 2007-23, (1) settling a
controversial issue by permitting taxpayers to change to, or . . .
Bird's eye view of the IRS: practical advice for
streamlining your audit.
Would you like the cycle time of your current three year audit
cycle reduced from 36 months to twelve and have the next year skipped
entirely by exam? Well, I cannot promise that, but it has . . .
Manufacturing deduction flaw and a tax policy fix.
During periods of economic decline, many firms have little or no
taxable income and are quite possibly mired in an alternative minimum
tax (AMT) environment, thereby precluding the use of tax . . .
Tax gap, legislative and regulatory initiatives focus of
TEI's 57th Midyear Conference. (Tax Executive Institute)
The cherry blossoms may not have been in bloom, but that did not
deter the nearly 600 tax executives who gathered in Washington in March
to review the latest developments in financial reporting, . . .
Final DCL rules reflect TEI views.(dual consolidated
losses)
Final regulations issued by the government on in March relating to
dual consolidated losses reflect recommendations made by Tax Executives
Institute in its August 2005 written comments.
The final . . .
Seattle's Lisa Norton, Canada's Len Farber honored at
Midyear Conference.
Lisa Norton of TEI's Seattle Chapter and former Canadian
official Len Farber were recipients of TEI awards during the
Institute's 57th Midyear Conference in March. In presenting Ms.
Norton with . . .
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