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 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 –…
On July 28, 2017, TEI filed a letter with the Spanish Tax Agency addressing Ministerial Order HFP/417/2017 of 12 May 2017 (Order), which contains the legal and technical requirements for maintaining…
On July 24, 2017, TEI updated two existing policy statements, which pertain to independent state tax tribunals and contingency fee audit arrangements. The policy statements were prepared under…
On June 30, 2017, TEI filed comments on the Technical Paper on the Federal Carbon Pricing Backstop (“Technical Paper”) released by the Canada Department of Finance (“Finance”). In 2016, the Canadian…
On June 29, 2017, Tax Executives Institute submitted comments to the OECD on its public discussion draft regarding Implementation Guidance on Hard-to-Value Intangibles under Action 8 of the OECD’s…
On June 16, 2017 TEI submitted a letter to Senator Braun and Representative Jinkins of the Washington Legislature urging the legislature to enact Senate Bill 5866, 2nd Substitute (SB 5866). SB 5866…
On June 13, 2017, TEI issued a new policy statement regarding the state implementation of the federal partnership audit rules. The policy statement provides an overview of the new federal rules,…
On March 19, 2017, TEI filed a response to the European Commission’s Public Consultation on the Definitive VAT System for Business to Business (B2B) Intra-EU Transactions on Goods (Consultation).…
On March 17, 2017, TEI filed a response to the European Commission’s Public Consultation on the Reform of VAT Rates. The Consultation sought stakeholders’ views regarding the proper balance…