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Tax Executive

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TEI's strategic plan: vision for the new millennium.(Tax Executives Institute)
The Board of Directors also approved a number of objectives under each goal and endorsed a process involving the development of strategies (or action items) under each objective. Hence, each year . . .

Turning back the clock: taxpayers avoid general utilities repeal through rescission.
The Internal Revenue Service published two noteworthy private letter rulings within the last year granting rescission relief for taxpayers seeking to unwind their conversion to a subchapter . . .

Rochester Chapter honors Steven Friedlander.(Key People)
At its annual Tri-Chapter Conference, the Rochester Chapter presented the Meritorious Chapter Service Award to Steven Friedlander, who recently retired from Xerox Corp. Steve has been an active . . .

Errata.(Correction notice)
The email address that accompanied one of the articles in the May-June 2--6 issue of The Tax Executive was incorrect. W. Scott Rogers, author of "Payment Strategy to Reduce Interest Costs on . . .

NE Wisconsin Chapter holds 2006 annual meeting at Lambeau field in Green Bay.(Chapter News)
Curly Lambeau points the way as N.E. Wisconsin members arrive for their annual meeting. Dave Bernard (one of the chapter's founders, and TEI's 2006-2007 International President), Jim Allen . . .

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 . . .

Is outsourcing property tax compliance right for you?
There is a natural desire by Chief Financial Officers and other corporate executives to maintain strict internal controls over every aspect of their financial system. After all, allowing a third . . .

TEI hosts tax organization heads.(Key People)
The International Tax Directors Forum is an informal organization whose members are the chief executive officers of tax organizations around the world. The group meets once a year to benchmark and . . .

TEI members adopt by-law changes: board streamlined, size of executive, nominating committees increased.(Tax Executives Institut
On August 15, TEI's membership overwhelmingly approved several changes to TEI's By-Laws that will well position it grows and seeks to effectively advance the Institute's mission and the interests . . .

Cincinnati Chapter meets at Golden Lamb in Lebanon.(Chapter News)
The Cincinnati Chapter held its 2006-2007 planning meeting in July at the historic Golden Lamb in Lebanon. Opened in 1803, it is Ohio's oldest operating inn. Visiting dignitaries have . . .

TEI, IRS, and Treasury meet on cost sharing regulations.
On August 4, 2006, a TEI delegation met with Hal Hicks, Treasury International Tax Counsel; Steven Musher, IRS Associate Chief Counsel (International); and other IRS and Treasury representatives to . . .

Chief Counsel revamps case-specific advice procedures to match LMSB's new enforcement paradigms.(Large and Mid-Size Business Div
Introduction In August 2005, the Chief Counsel of the Internal Revenue Service assembled a Task Force to suggest improvements to the procedures through which the Chief Counsel attorneys in the . . .

New 482 services regulations reflect TEI comments.(Tax Executives Institute)
Several TEI recommendations for changes to the transfer pricing regulations governing services under section 482 were adopted by the IRS in recently issued regulations. The long awaited rules, . . .

State tax veteran joins TEI legal staff: Shirley Grimmett begins after Labor Day.
TEI has recruited an absolutely outstanding tax professional to join its legal staff. Shirley S. Grimmett, formerly Director-Senior Counsel for R.J. Reynolds Tobacco Company in Winston-Salem, . . .

Region II holds tax forum in Atlantic City.(Chapter News)
On June 12-13, TEI Region II held its Regional Tax Forum 2006, co-sponsored by KPMG LLP and McCarter & English LLP, at the Borgata Hotel in Atlantic City. The two-day program for tax executives . . .

Calendar of events.(Calendar)
Calendar of Events Date Events 2006 August 13-15 Annual Meeting of Members (Sunriver Resort-- Bend, Oregon) August 20-25 Federal Tax Course--Level . . .

TEI comments on Notice 2006-34: cross licensing arrangements.
On March 15, 2006, the Internal Revenue Service issued Notice 2006-34, relating to the taxation of cross licensing arrangements (CLAs). The Notice asks several questions concerning the business use . . .

Accounting for uncertainty in income taxes - the effect of FASB Interpretation No. 48.(Financial Accounting Standards Board)
Every chief financial officer, chief tax officer, and general counsel--as well as every other person with responsibility for a company's financial statements--should be conversant with . . .

Scottsdale affords hospitable climate for TEI's 61st Annual Conference: first Annual Conference in Arizona.
A massive muggy, heat wave roiled the country in July and early August, with record high temperatures and stultifying humidity from Seattle to Boston to Dallas. By October, the weather will cool, . . .

2006-2007 goals and objectives: TEI 2007: building on six decades of success member-driven solutions for today, enhanced effecti
As the preeminent association of business tax professionals in the world, TEI serves its members and their employers through education, networking, and advocacy. The Institute's goals and . . .

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