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 LATEST NEWS
LMSB Introduces the Quality Examination Process
IRS Large and Mid-Size Business Commissioner Heather Maloy introduces the division’s new Quality Examination Process (QEP) in a 6-minute video.
TEI Answers Questions from Congressional Subcommittee on State Taxation
The Institute submitted answers to follow-up questions for the record posed by the Congressional subcommittee before which TEI testified on state tax apportionment issues in May 2010.
Canada Revenue Agency Announces Policy on Access to Tax Accrual Working Papers
With only slightly less controversy than that over Schedule UTP, Canada Revenue Agency has announced a policy on acquiring access to information from taxpayers, registrants, and third parties.
NYU’s 2nd Annual Tax Controversy Forum: Reporting Uncertain Tax Positions
On June 18, Eli Dicker of TEI's staff participated in a panel discussion at the New York University Second Annual Tax Controversy Forum focusing on “Reporting Uncertain Tax Positions.”
TEI Files Comments on Announcement 2010-9
TEI urges IRS to reconsider requirement to file Schedule UTP; recommends significant changes to the schedule and instructions.
Wisconsin Responds to TEI Comments on Combined Return Regulations
Letter from Wisconsin Department of Revenue confirms TEI comments had significant impact on final combined return regulations.

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 FEATURED EVENTS
International Tax Course
Aug. 16-20, 2010 - Wait list only. This course focuses on central concepts of international taxation with corporate tax professionals sharing their experience and insights. This Course is suitable for employees with fewer than 3 years of tax experience.
Financial Reporting Seminar: Managing Tax Accounting Risk in the Age of Transparency
September 20-21, 2010 - This two-day seminar will focus on key financial reporting and management topics confronting today’s tax executive.

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Tax Executives Institute, Inc. • 1200 G Street, N.W., Suite 300 • Washington, D.C. 20005-3814 • 202.638.5601 (p) • 202.638.5607 (f)