On February 28, 2018, TEI filed comments on the proposed Greenhouse Gas Pollution Pricing Act (Act) and Draft Fuel Charge Regulation (Regulation) (collectively, Proposed Legislation) released by the…
On February 14, 2018, TEI issued a new policy statement addressing the financial statement impact of tax law changes. The policy statement encourages states adopting corporate income tax policy…
On December 18, 2017, State Tax Notes honored TEI’s role in a joint industry task force working to create a model revenue agent report (RAR) statute, which State Tax Notes featured as its “Project of…
On January 8, 2018, TEI filed comprehensive comments with the Financial Accounting Standards Board regarding the proper financial statement treatment of two, newly enacted tax provisions. …
On January 2, 2018, TEI submitted responses to the European Commission’s survey regarding “fair taxation of the digital economy.” TEI’s comments disagreed with the Commission’s proposed alternative…
On December 5–6, 2017, a delegation of Canadian Income Tax Committee and Canadian Commodity Tax Committee members assembled in Ottawa, Ontario, for TEI’s annual liaison meetings with representatives…
On December 8, 2017, TEI submitted comments to the Chairmen and Ranking Members of the congressional tax-writing committees regarding the Senate’s last-minute decision to retain the corporate…
On October 19, 2017, TEI filed a letter with the Platform for Collaboration on Tax, a joint initiative of the World Bank, OECD, International Monetary Fund, and United Nations, regarding the Platform…
On October 12, 2017, TEI submitted comments to the OECD regarding their request for input on the tax challenges of the digitalization of the economy under BEPS Action 1. The Institute’s comments…
On September 8, 2017, TEI submitted comments to the OECD on its recent public discussion draft regarding revised guidance on the use of profits splits for transfer pricing purposes. TEI’s…
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…