Submissions

On June 1, 2022, TEI submitted comments on draft IRS Form 15307, which the IRS is developing to standardize the process for making Rev. Proc. 94-69 disclosures so eligible taxpayers and revenue…
On May 30, 2022, TEI submitted formal comments in connection with the European Commission’s public consultation on VAT in the Digital Age.  The submission highlights the vastly different…
On December 29, 2021, TEI submitted comments to the Department of Finance Canada concerning the government’s proposal to introduce a new limitation on the deduction of business interest expense, as…
On December 10, 2021, TEI submitted comments to the Department of Finance concerning the proposed changes to Canada’s income tax mandatory disclosure rules described in Budget 2021. TEI’s comments…
On December 9, 2021, TEI issued a compilation of substantive comments and recommendations concerning select corporate and international tax reform provisions in H.R. 5376, the Build Back Better Act,…
On October 1, 2021, TEI issued a letter in support of the taxpayer’s application for leave to appeal to the Supreme Court of Canada in Deans Knight Income Corporation v. Her Majesty the Queen. The…
On September 22, 2021, TEI submitted an open letter to states that have not amended their corporate return due dates to November 15. The letter requests that such state automatically waive penalties…
On June 18, 2021, TEI filed comments with the Canadian Department of Finance regarding the Canadian Government’s proposed tax on digital services (the Proposed DST). TEI provided over a dozen…
On May 11, 2021, TEI officially weighed into the brewing tax reform debate in Washington, D.C., through the issuance of its new Guideposts for Tax Policy.  The guideposts are intended to…
On January 29, 2021, TEI filed comments with the Canadian Department of Finance regarding certain items in the Department’s fall economic statement.  TEI’s comments focused on issues related to…
TEI filed an amicus brief with the South Carolina Court of Appeals in Amazon Services, LLC v. South Carolina Department of Revenue on January 7, 2021. The case involves South Carolina’s attempt to…
On December 13, 2020, Tax Executives Institute, Inc. (TEI), filed comments with the Organisation for Economic Co-operation and Development (OECD) regarding its latest documents addressing the tax…
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