On January 8, 2018, TEI filed comprehensive comments with the Financial Accounting Standards Board regarding the proper financial statement treatment of two, newly enacted tax provisions. …
On January 2, 2018, TEI submitted responses to the European Commission’s survey regarding “fair taxation of the digital economy.” TEI’s comments disagreed with the Commission’s proposed alternative…
On December 5–6, 2017, a delegation of Canadian Income Tax Committee and Canadian Commodity Tax Committee members assembled in Ottawa, Ontario, for TEI’s annual liaison meetings with representatives…
On December 8, 2017, TEI submitted comments to the Chairmen and Ranking Members of the congressional tax-writing committees regarding the Senate’s last-minute decision to retain the corporate…
On October 19, 2017, TEI filed a letter with the Platform for Collaboration on Tax, a joint initiative of the World Bank, OECD, International Monetary Fund, and United Nations, regarding the Platform…
On October 12, 2017, TEI submitted comments to the OECD regarding their request for input on the tax challenges of the digitalization of the economy under BEPS Action 1. The Institute’s comments…
On September 8, 2017, TEI submitted comments to the OECD on its recent public discussion draft regarding revised guidance on the use of profits splits for transfer pricing purposes. TEI’s…
On September 1, 2017, TEI submitted further comments to the Internal Revenue Service on the final debt documentation requirements in Treas. Reg. § 1.385-2 (T.D. 9790, 81 Fed. Reg. 72,858). Our…
On August 25, 2017, TEI issued new policy statements regarding the Sales Taxation of Business Inputs, Sales Tax Filing Requirements After Nexus Ceases (Trailing Nexus), and the Public Disclosure of…
On July 10, 2017 and August 22, 2017, TEI Tax Counsel Pilar Mata, along with Fred Nicely of the Council on State Taxation (COST), presented at the Southeastern Association of Tax Administrators (…
On August 7, 2017, TEI submitted comments to the Internal Revenue Service on the final and temporary regulations under section 385 (T.D. 9790, 81 Fed. Reg. 72,858) concerning the treatment of certain…
On August 7, 2017, TEI submitted comments to the Canada Revenue Agency ("CRA") regarding the proposed changes to the Voluntary Disclosures Program ("VDP") outlined in Draft Information Circular –…