In April 2018, the Institute's legal staff worked with a diverse, cross-industry group of senior Federal Tax Committee and Tax Reform Task Force members to distill a responsive list of corporate tax guidance priorities in the wake of comprehensive tax reform. The resultant work product, which is available for download below, elevates those federal corporate income tax issues of greatest mutual concern to TEI members as they work to apply, and comply with, the provisions of Public Law 115-97. Where appropriate, TEI's comments also include recommendations for addressing certain issues raised therein. TEI’s comments were submitted to the IRS Office of Associate Chief Counsel (Corporate) on May 17.
TEI's comments were developed under the aegis of the Institute’s Tax Reform Task Force. Watson M. McLeish, Tax Counsel for the Institute, coordinated their preparation.