Submissions

On March 10, 2014, TEI submitted comments to the IRS regarding Notice 2013-79, which proposes substantial revisions to Revenue Procedure 2006-9 for requesting advanced pricing agreements (APA) from…
On March 7, 2014, TEI submitted comments to the United Nations regarding the United Nations Practical Manual on Transfer Pricing for Developing Countries. TEI recommended, among other things,…
On February 22, 2014, TEI submitted comments to the OECD recommending substantial changes to the OECD’s revisions to Chapter V of its Transfer Pricing Guidelines included in its Discussion Draft…
On February 12, 2014, TEI filed a letter urging the British Columbia Ministry of Finance to address issues that would improve the administrability of the provincial sales tax (PST) system, including…
On February 11, 2014, TEI submitted a letter to the Publications Section of Canada Revenue Agency making recommendations for prioritizing the development and publication of folio guidance for…
On January 17, 2014, TEI submitted a letter in support of Alabama legislation (SB 74) that would establish a pre-payment, independent tribunal to hear appeals of tax assessments and other matters…
On December 16, 2013, TEI submitted comments to the Department of Finance, Canada, in respect of its consultation on treaty shopping.  The comments were prepared under the aegis of the Institute…
On November 13, 2013, Tax Executives Institute filed comments with the IRS and Treasury Department urging a number of changes to the proposed regulations under sections 6055 and 6056. The…
On October 16, 2013, TEI submitted a second letter to the OECD commenting on the OECD’s Action Plan on Base Erosion and Profit Shifting.  TEI’s comments addressed issues under the 15 individual…
On September 30, 2013, TEI submitted a letter to the OECD commenting on its White Paper on Transfer Pricing Documentation. TEI’s comments focused on the need to reduce the transfer pricing…
On September 18, 2013, TEI submitted a letter to the OECD commenting on its Action Plan on Base Erosion and Profit Shifting. TEI's comments focused on the general principles of the current…
On September 16, 2013, TEI submitted a letter to the European Commission recommending areas where additional guidance would help businesses and tax authorities implement recent amendments to…
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