TEI Holds 2018 Liaison Meetings with Canada Revenue Agency and Department of Finance
On December 4–5, 2018, a delegation of Canadian Income Tax Committee members assembled in Ottawa, Ontario, for TEI’s annual liaison meetings with representatives of the Canada Revenue Agency and Department of Finance
TEI Participates in Annual IRS and Treasury Department Liaison Meetings
On February 28 and March 1, 2019, TEI participated in its annual liaison meetings with senior officials from the IRS and Treasury’s Office of Tax Policy.
Canada Revenue Agency Responds to TEI’s Questions from 2016 and 2017 Commodity Tax Liaison Meetings
On November 15, 2016 and December 5, 2017, a delegation of Canadian Commodity Tax Committee members assembled in Ottawa, Ontario, for TEI’s annual liaison meetings with representatives of the Canada Revenue Agency. The Canada Revenue Agency has issued their responses to TEI’s commodity tax liaison meeting questions, which cover a range of important tax law, policy, and administration issues.
Canada Revenue Agency and Department of Finance Respond to TEI’s Questions from December 2017 Liaison Meetings
On December 5–6, 2017, a delegation of Canadian Income Tax Committee members assembled in Ottawa, Ontario, for TEI’s annual liaison meetings with representatives of the Canada Revenue Agency and Department of Finance.
TEI Holds 2017 Liaison Meetings with Canada Revenue Agency and Department of Finance
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 of the Canada Revenue Agency and Department of Finance.
TEI Advocates the Need to Update State Statutes Governing the Reporting Federal Income Adjustments at the SEATA and MSATA Meetings
On July 10, 2017 and August 22, 2017, TEI Tax Counsel Pilar Mata, along with Fred Nicely of the Council on State Taxation, presented at the Southeastern Association of Tax Administrators and Midwestern States Association of Tax Administrators meetings. The panel discussed the need for states to update state statutes governing the reporting of federal income adjustments.
MTC Adopts Recommendation to Expand the Partnership Workgroup’s Mandate and Use the Interested Parties’ Draft as a Starting Point for a MTC Model Statute Update
On August 1, 2017, the MTC’s Uniformity Committee voted to expand the MTC’s Partnership Workgroup’s mandate to address the reporting of all federal audit adjustments and to use the Interested Parties’ draft model statute as a starting point to update the MTC’s model statute.
TEI Advocates Need to Update State Statutes Governing the Reporting Federal Income Adjustments at the National Conference of State Legislatures Meeting (June 15, 2017)
On June 15, 2017, TEI Tax Counsel Pilar Mata, along with Fred Nicely and Nikki Dobay of the Council on State Taxation, April Nevarez on behalf of the Institute for Professionals in Taxation, Jaye Calhoun on behalf of the ABA’s State and Local Tax Committee, and Tom Shimkin of the Multistate Tax Commission, presented at the National Conference of State Legislatures Taskforce on State and Local Taxation. The panel discussed the need for state legislators to update state statutes governing the reporting of federal income adjustments.
Regions VI & VII Hold Annual Liaison Meeting with IRS Executives
Members from Regions VI & VII convene in Houston, Texas, for a wide-ranging and candid dialog with senior IRS officials.
TEI Members Hold Inaugural Liaison Meeting with the FASB
On March 30, 2017, members of TEI’s Financial Reporting Committee met with a delegation of FASB board members and staff to discuss proposed changes to income tax disclosure requirements.