The new DCL regulations: new rules and contracts.(dual
consolidated losses)
Introduction
A. Background and Policy
On March 19, 2007, the U.S. Department of the Treasury and the
Internal Revenue Service (collectively, the IRS) filed with the Federal
Register final . . .
TEI welcomes Mike Lowery.
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TEI extends a warm welcome to Mike Lowery who has joined the
Institute as the Assistant Director of Conference Planning. A native of
the Washington area, Mike previously . . .
Philadelphia Chapter holds Annual Meeting.(Chapter News)
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The Philadelphia Chapter of TEI held its Chapter Annual Meeting and
golf outing on June 12, 2007, at the Philadelphia Cricket Club. Pictured
are Donald P. McCarthy (left), . . .
In remembrance of John J. Quick.(Obituary)
John J. Quick, a New Jersey Chapter member since 1994, died
recently after a long illness. Mr. Quick served in several chapter
leadership positions, including Senior Vice President, Vice . . .
Calendar of events.(Calendar)
Date Events
2007
February 22-23 IRS Audits and Appeals Seminar
(Hyatt Regency San Francisco Airport--San Francisco)
March 18-21 Midyear Conference
. . .
2007 Leadership Seminar.
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At the last Executive Committee meeting of Dave Bernard's term
as President, Dave (second from left) review the Institute's
performance against the goals adopted by the . . .
Region II holds tax forum near Atlantic City.
On June 4-5, TEI Region II held its Regional Tax Forum 2007,
co-sponsored by KPMG LLP and Sutherland Asbill & Brennan LLP, at the
Marriott Seaview Resort & Spa in Galloway, New Jersey. The . . .
Twenty-fifth anniversary reminiscences.
Bob McDonough is kind enough in his President's Corner column
to note that earlier this summer I observed my 25th anniversary as a
member of TEI's staff. During this period, TEI has . . .
TEI 2008: teamwork, excellence, and integrity.(Tax Executives
Institute)
I'm a Red Sox fan. To different people that means different
things. To many, if not most, people in Red Sox Nation, it means that
most nights we have two teams to root for--Boston and . . .
Testimony on revised section 482 services regulations.
On October 27, 2006, JANICE L. LUCCHESI, Vice President of Tax for
Akzo Nobel Inc., testified at an IRS hearing on behalf of TEI on The
Proposed Regulations Relating to the Treatment of Services . . .
An interview with Paul Cherecwich: former TEI President discusses
his service on the IRS oversight board.(Interview)
TEI: Congratulations on your appointment to the Internal Revenue
Service Oversight Board. Can you give us a little background about the
Board?
PC: The Oversight Board was created by the IRS . . .
2007-2008 goals and objectives: teamwork, excellence, and
integrity.
On August 14, 2007, the Board of Directors of Tax Executives
Institute adopted the following goals and objectives for the fiscal
year.
Founded in 1944, Tax Executives Institute has grown from . . .
TEI's 62nd Annual Conference: program available.... and
compelling.
Without question, the tax and management challenges confronting
today's tax executive continue to multiply, posing challenges and
opportunities not only to in-house tax professionals but also . . .
Bob McDonough installed as TEI's President.(Tax Executives
Institute)
Robert J. McDonough of the New England Chapter became the 59th
President of Tax Executives Institute at the conclusion of TEI's
Annual Meeting of Members on August 14. The meeting, which was held . . .
IRS environmental survey.
On November 1, 2006, TEI's International President, David L.
Bernard, wrote to Deborah Nolan, Commisoner of the IRS's Large and
Mid-Size Business Division, about the LMSB current
"environment."
. . .
Proposed regulations on entertainment use of company aircraft:
still a tough IRS line, but notice 2005-45 is eased.
The passage of two years since the issuance of Notice 2005-45 has
not significantly dampened the enthusiasm of the Internal Revenue
Service in its mission to stamp out executives' entertainment . . .
TEI cosponsors Conference on Tax Gap: familiar issues, few
solutions.
Current and former government officials, academics, practitioners,
and industry stakeholders, including TEI 2006-2007 President David L.
Bernard, came together in Washington in mid-June to discuss . . .
European chapter reports on successful year: the following is
excerpted from the annual report submitted by Carol Shapira, 2006-
The 2006-2007 year was yet another success story for the European
Chapter. The Officers and Directors of the Chapter, the Committee
Chairmen and the Education Committee members who participated in . . .
TEI comments on tangibles regs, Form 5471, and section 263
transaction costs: also Files Amicus Brief in MeadWestvaco.(Recent
Ac
Issues ranging from the 12-month rule in the tangibles regulations
to the revision of an information-reporting form to the unitary business
principle captured TEI's attention during the dog days of . . .
Enlargement of the European union - transitional
guidance.
Letter Submitted by TEI International President David L. Bernard on
October 10, 2006, to Alexander Wiedow, Director of Indirect Taxation and
Tax Administration of the European Commission.
On . . .
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