In October 2018, TEI worked with the Council on State Taxation (COST) and AICPA to request that states issue guidance indicating they will waive late filing (but not late payment) penalties for state…
On October 9, 2018, TEI submitted responsive comments and recommendations to the IRS Office of Associate Chief Counsel (Income Tax and Accounting) concerning the proposed regulations (REG-104397-18)…
On October 9, 2018, TEI filed comments with the United States Department of the Treasury and Internal Revenue Service regarding proposed regulations issued under section 965. Section 965, as amended…
On September 20 and 24, 2018, TEI filed a response to the European Commission’s Public Consultation regarding the evaluation of invoicing rules. The submission consisted of two parts, a response to…
On September 14, 2018, TEI filed a letter with the British Columbia's Ministry of Finance proposing changes to British Columbia's provincial sales tax. The letter builds on earlier comments made to…
On September 28, 2019, TEI filed comments responding to the Department of Finance Canada's Consultation Concerning the GST/HST Holding Corporation Rules, which solicits feedback on the Legislative…
On September 6, 2018, TEI filed comments with the OECD regarding a recent public discussion draft (the Draft) under Actions 8-10 of its base erosion and profit shifting project (better known as “BEPS…
On September 10, 2018, TEI submitted comments to the Department of Finance Canada concerning two of the draft income tax legislative proposals that were released for public consultation on July 27,…
On June 19, 2018, TEI filed comments with the Organisation for Economic Co-operation and Development (OECD) regarding the OECD’s request for input on possible revisions to Chapters IV and VII of the…
On May 1, 2018, TEI submitted comments to the Canadian Department of Finance concerning the proposed change to the filing deadline for Form T1134, Information Return Relating to Controlled and Not-…
In April 2018, the Institute's legal staff worked with a diverse, cross-industry group of senior Federal Tax Committee and Tax Reform Task Force members to distill a responsive list of corporate tax…
On May 15, 2018, TEI submitted a letter to the European Commission commenting on its proposals to impose a digital services tax and define the concept of a "significant digital presence" for…