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Tax Executive

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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 . . .

TEI files comments on IRS Chief Counsel notice on case specific legal advice: letter submitted on August 28, 2006, by TEI Presid
On behalf of Tax Executives Institute, II am pleased to provide comments on IRS Chief Counsel Notice CC-2006-013 on Incorporating Into Procedures Recommendations of Case Specific Advice Task Force, . . .

An overview of the proposed "tangibles" regulations.
The proposed "tangibles regulations" published in the Federal Register on August 21, 2006 (1) largely refine and clarify rather than fundamentally change the decades-old criteria for distinguishing . . .

Philadelphia Chapter honors Donald P. McCarthy.(Key People)
At the Philadelphia Chapter's annual meeting Donald P. McCarthy was presented with the Meritorious Chapter Service Award. Don has been one of the Philadelphia Chapter's most . . .

New Jersey Chapter meets in Morristown.(Chapter News)
On Friday, May 12th, 2006, the New Jersey Chapter brightened the spring season with the Chapter s Full Day Spring Seminar at the Hyatt Morristown. The meeting, the Chapter's final full day seminar . . .

TEI's comments on the uniformity proposal - compilation of state filing data statute: letter submitted on September 7, 2006, by
On behalf of Tax Executives Institute, II am pleased to provide comments on the Multistate Tax Commission's revised Draft Model Uniform Statute on Reportable Transactions and State Filing . . .

The redemption of equitable apportionment.
Introduction On August 17, 2006, the California Supreme Court issued decisions in Microsoft Corp v. Franchise Tax Board and General Motors v. Franchise Tax Board. The two cases offered the court . . .

European Chapter honors Imeida Victoria Sinaga.(Key People)
With Professor Dr. Kees van Raad looking on, European Chapter President Carol Schapira presented the first TEI European Chapter award to Imelda Victoria Sinaga of Indonesia at the graduation . . .

TEI chapters, committees recognize meritorious service.(Chapter News)
TEI's chapters and committees have announced the recipients of meritorious service awards for 2005-2006. The awards were established to provide Institute-level recognition of outstanding service by . . .

Tax reform: challenges and opportunities.(President's page)
In mid-September, I had the honor of representing Tax Executives Institute at a congressional hearing on fundamental tax reform. The specific focus of the September 20 hearing before the Senate . . .

TEI's comments to IRS Oversight Board: on September 19, 2006, TEI Internation President David L. Bernard filed comments with Ray
Background Tax Executives Institute was established in 1944 to serve the professional needs of in-house tax practitioners. Today, the Institute has 53 chapters in the United States, Canada, . . .

The repeal of the Michigan Single Business Tax.
The Republican-led Michigan Legislature voted on August 9, 2006, to repeal Michigan's Single Business Tax (SBT), which generates approximately $1.9 billion in tax revenue for the state from . . .

Play it again, Sam - the IRS (more or less) finishes the section 482 services regulations.
Almost 40 years after the current section 482 regulations governing intercompany services were promulgated, the Internal Revenue Service has issued updated temporary regulations on this subject . . .

Iowa Chapter honors Robert J. Birch.(Key People)
After recognizing all ten of its past presidents, the Iowa Chapter presented the Chapter Meritorious Service Award to Robert J. Birch of Wellmark, Inc. at its September meeting. The Iowa Chapter's . . .

TEI to hold 2nd financial reporting seminar: advanced state & local program slated for December.
Shortly after Labor Day, TEI President Dave Bernard announced that TEI will hold its second financial reporting seminar, Financial Reporting for Tax Executives: Challenges and Opportunities, on . . .

Our business tax system: objectives, deficiencies, and options for reform: statement of David L. Bernard, TEI International Pres
Chairman Grassley, Ranking Member Baucus, and Members of the Committee: Thank you for inviting me to testify on behalf of Tax Executives Institute, where I currently serve as . . .

United States v. Roxworthy: what does it mean to taxpayers?
In 2002, then-IRS Chief Counsel B. John Williams delivered a speech to the Texas Law Institute in which he made several references to the "Alamo" in the course of setting forth the Internal . . .

Of tax shelters, e-filing, and positioning TEI in a tax world of grays.
One of the challenges of working in a world of grays is determining when you should frame your position as "yes, but" or "no, but." For example, a number of years ago as Congress, the . . .

Philadelphi Chapter holds 2006 annual meeting.(Chapter News)
Ron Pawlack, Secretary, Mark Glowacki, Director, Mike Rush, Director, and Tim Golden, 2nd Vice President. Mike McGoldrick, Chapter Representative shakes hands with Donald P. McCarthy, Chapter . . .

Tax reform tops TEI's fall advocacy agenda: comments also submitted to the MTC, IRS Chief Counsel, and IRS Oversight Board.(Mult
"U.S. companies are increasingly forced to build facilities overseas, not merely because that is where our customers are, but because the economic and tax environments are often friendlier," TEI . . .

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