In November 2015, TEI issued five state and local tax policy statements: (1) Reporting Federal Income Tax Changes, (2) Audit Procedures, (3) Corporate Tax Return Due Dates, (4) State and Local-Imposed Audit Fees, and (5) Interest Rates. TEI's policy statements reflect TEI's position on important state and local administrative and procedural issues. They are intended to enable TEI to respond quickly to issues as they arise across the country and to facilitate advocacy by providing formal position papers TEI's members can use when communicating with taxing agencies.
TEI's policy statements were prepared under the aegis of TEI's State and Local Tax Committee, whose chair is Jamie Fenwick. Pilar Mata, TEI Tax Counsel, coordinated the preparation of the policy statements.
Download the Reporting Federal Income Tax Changes Policy Statement
Download the Audit Procedures Policy Statement
Download the Corporate Tax Return Due Dates Policy Statement
Download the State and Local-Imposed Audit Fees Policy Statement
Download the Interest Rates Policy Statement