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Special Company Level Discount - International Tax Seminar: Planning for Today, Preparing for Tomorrow: International Tax Planning & Compliance in a Down Economy. February 11-12, 2010 ~ Orlando, Florida
This two-day program will be will cover a wide range of international tax topics that are critical to succeeding in today’s global economy. The seminar is designed to fit the needs in in-house international tax professionals in this ever-changing economy. Click here to register.
** If you register for the International Tax Seminar, your company will be eligible to receive a $300 discount for a colleague to attend the seminar or for you or a colleague to attend this year’s Midyear Conference. Click here to register.
REGISTRATION OPEN FOR TEI'S MIDYEAR CONFERENCE
Click here for information about TEI's 60th Midyear Conference. Keynote speakers will include IRS Commissioner Douglas Shulman and LMSB Commissioner Heather Maloy. Topics will include IRS Announcement 2010-09, Codification of Economic Substance Doctrine, Comprehensive Employment Tax Audits, State Tax Developments, and an Update on Consolidated Returns TEI announces new member benefits.
TEI is delighted to announce this new arrangement with the Tax & Accounting business of Thomson Reuters. The new program provides members access to the best in online learning and CPE compliance tracking. TEI members click here for additional information.
TEI files petition in Textron urging the U.S. Supreme Court to hear the case and find tax accrual workpapers protected under the work-product privilege. Click here for more details.
TEI comments on Proposed Revisions to OECD’s Guidance on Arm’s Length Pricing
TEI comments on provisions in House Health Care Act
TEI urges rejection of (1) codification of economic substance doctrine and related penalty, (2) elevation of the standard for protection from underpayment penalties to “more likely than not,” (3) expansion of information reporting, and (4) limitations on treaty benefits. Click here to view the comments.
TEI's 2010 International Tax Seminar Registration Now Open
The 2010 Intenational Tax Seminar program highlights are now online and registration is now open for the February 11-12, 2010 event in Orlando, Florida. Click here for Seminar Information.
TEI Files Tax Reform Comments
Click here to view TEI's "Guideposts for Tax Reform," which were filed on October 15 with the Volcker Tax Reform Tax Force and the Congressional Tax Writing Committees.
IFRS Roadmap. TEI files comments with the SEC urging “tax authority readiness” be specifically included as a milestone and recommends a 2016 implementation date. Read More
TEI Delegation Meets with Federation of Tax Administrators. On November 9, 2009, TEI members met with a group of state commissioners of revenue to discuss issues including tax administration, state taxation of multinational businesses, and uniformity of state tax laws. Click here to view the agenda for this meeting.
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TEI's 2009 Annual Report
TEI Nominating Committee Report
Click here to review a listing of nominees for the 2010-2011 Membership Year.
TEI's 2010 Tax Course Catalog
Click here to learn about opportunities for scholarships to the McCallum Graduate School of Business at Bentley University in Massachusetts. |
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Advocacy Spotlight
Revised November 2009 draft of Article 7 of OECD Model Tax Convention draws TEI comments.
TEI comments on Proposed Revisions to OECD’s Guidance on Arm’s Length Pricing
TEI met with Canada Revenue Agency (CRA) and the Canadian Department of Finance on December 8 and 9, 2009. The agendas for separate meetings on income tax and commodity tax matters are available here. CRA's responses to the agenda questions are at the links below. The minutes of the meetings with the Department of Finance will be posted when available.
TEI files statement with IRS Oversight Board in conjunction with the Board’s February 3 hearing. Click here.
TEI has filed comments on proposed legislation in Canada in respect of the goods and services tax on pension expenses and financial institutions. Click here to view the November 10th letter to the Department of Finance.
TEI filed comments requesting clarification of proposed Wisconsin combined reporting regulations. Please click here to read the Institute’s letter.
Cleveland and Cincinnati TEI Chapters Meet with Ohio Department of Revenue. In addition to a productive meeting, the Ohio Department of Taxation provided TEI members with documents detailing the information Ohio auditors request and the reasons they request those documents. Click here for more details.
TEI filed comments on a proposed Colorado regulation that would subject companies with no physical presence to taxation in the state. Click here.
TEI urges Ontario legislators to enact harmonization legislation. Click here.
TEI has filed additional comments on issues relating to the implementation of a harmonized sales tax in the Province of Ontario. Read More. TEI’s earlier comments may be viewed here.
TEI Comments on Cell Phones
On August 24, TEI submitted comments to the IRS on Notice 2009-46, relating to employer-provided cell phones. Click here.
TEI Submits 2009 Pre-Budget Recommendations to Canada’s Standing Committee on Finance Read MoreTEI comments on IASB Income Tax Exposure Draft (IAS12); to read, click hereTEI submits comments on North Carolina budget bill (S.B. 202) suggesting amendments to franchise and income tax provisions. Read More.
In June, TEI responded to IRS questions posed during the April hearing on the proposed cost sharing regulations Read More
TEI submits recommendations on Canadian Salary Deferral Arrangement rules Read More
TEI testifies at April 21 IRS hearing on cost sharing regulations. Read MoreTEI urges Province of British Columbia to reconsider retroactive imposition of PST on administrative materials Read MoreTEI files petition with the U.S. Supreme Court in the Geoffrey, Inc. case urging review of Massachusetts’ expansion of nexus to include a purely economic presence in the State Click here for more details
TEI files petition in the Capital One case urging U.S. Supreme Court to hear case in which Massachusetts asserted 'economic nexus' Click here for more details.
TEI files petition in the VFJ Ventures case urging the U.S. Supreme Court to hear challenges to Alabama’s “add-back” statute. Click here for details.
TEI meets with Canada Revenue Agency and Canada’s Department of Finance for 2008 Liaison Meetings on Income/Commodity Taxes.
Québec Consultation on Aggressive Tax Planning draws TEI comments in English and French.
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