Tax Executive

Published by the Tax Executives Institute, Tax Executive focuses on the concerns of corporate taxation, providing articles for law and accounting professionals.
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Recently added articles from Tax Executive:

TEI 2008: teamwork, excellence, and integrity.(Tax Executives Institute)
Jul 01, 2007; McDonough, Robert J. ... I'm a Red Sox fan. To different people that means different things. To many, if not most, people in Red Sox Nation, it means that most nights we have two teams to root for--Boston and whoever's playing the [fill in the blank]. To others, it means having lots of experience with frustration ...
Bob McDonough installed as TEI's President.(Tax Executives Institute)
Jul 01, 2007 ... Robert J. McDonough of the New England Chapter became the 59th President of Tax Executives Institute at the conclusion of TEI's Annual Meeting of Members on August 14. The meeting, which was held in Kohler, Wisconsin, marked the end of the term for David L. Bernard of the Northeast ...
TEI comments on tangibles regs, Form 5471, and section 263 transaction costs: also Files Amicus Brief in MeadWestvaco.(Recent Activities)
Jul 01, 2007 ... Issues ranging from the 12-month rule in the tangibles regulations to the revision of an information-reporting form to the unitary business principle captured TEI's attention during the dog days of summer. TEI's new President, Bob McDonough, who took office on August 14, commented that the ...
In remembrance of John J. Quick.(Obituary)
Jul 01, 2007 ... John J. Quick, a New Jersey Chapter member since 1994, died recently after a long illness. Mr. Quick served in several chapter leadership positions, including Senior Vice President, Vice President and Secretary. He was also a member of the Institute s State and Local Tax Committee. Mr ....
Twenty-fifth anniversary reminiscences.
Jul 01, 2007; McCormally, Timothy J. ... Bob McDonough is kind enough in his President's Corner column to note that earlier this summer I observed my 25th anniversary as a member of TEI's staff. During this period, TEI has experienced remarkable growth--our membership has more than doubled from 3,400 to more than 7,000; the ...
TEI's 62nd Annual Conference: program available.... and compelling.
Jul 01, 2007 ... Without question, the tax and management challenges confronting today's tax executive continue to multiply, posing challenges and opportunities not only to in-house tax professionals but also to TEI's Continuing Education Committee. Indeed, with so many tax, financial reporting, and ...
European chapter reports on successful year: the following is excerpted from the annual report submitted by Carol Shapira, 2006-2007 president of TEI's European Chapter.(Chapter News)
Jul 01, 2007 ... The 2006-2007 year was yet another success story for the European Chapter. The Officers and Directors of the Chapter, the Committee Chairmen and the Education Committee members who participated in the planning of the three major conferences held in 2006-2007 each contributed to delivering ...
Region II holds tax forum near Atlantic City.
Jul 01, 2007; Goldie, James ... On June 4-5, TEI Region II held its Regional Tax Forum 2007, co-sponsored by KPMG LLP and Sutherland Asbill & Brennan LLP, at the Marriott Seaview Resort & Spa in Galloway, New Jersey. The two-day program for tax executives provided top flight instruction into current tax developments and ...
2007-2008 goals and objectives: teamwork, excellence, and integrity.
Jul 01, 2007 ... On August 14, 2007, the Board of Directors of Tax Executives Institute adopted the following goals and objectives for the fiscal year. Founded in 1944, Tax Executives Institute has grown from an organization of 15 tax professionals to a professional association of more than ...
TEI cosponsors Conference on Tax Gap: familiar issues, few solutions.
Jul 01, 2007 ... Current and former government officials, academics, practitioners, and industry stakeholders, including TEI 2006-2007 President David L. Bernard, came together in Washington in mid-June to discuss the causes, consequences, and possible solutions for the nation's growing tax gap. ...
Proposed regulations on entertainment use of company aircraft: still a tough IRS line, but notice 2005-45 is eased.
Jul 01, 2007; Dyson, Marianna G. ... The passage of two years since the issuance of Notice 2005-45 has not significantly dampened the enthusiasm of the Internal Revenue Service in its mission to stamp out executives' entertainment use of company aircraft. (1) The newest tool in the IRS's arsenal is the deduction limitation ...
The new DCL regulations: new rules and contracts.(dual consolidated losses)
Jul 01, 2007; Bracuti, Guy A. ... Introduction A. Background and Policy On March 19, 2007, the U.S. Department of the Treasury and the Internal Revenue Service (collectively, the IRS) filed with the Federal Register final regulations under section 1503(d) of the Internal Revenue Code regarding dual ...
A survey of sales, use, and VAT tax solutions.
Jul 01, 2007; Tobey, Charles ... As a business progresses through the growth cycle, from start-up to Fortune 100, there is a need to assess periodically the methods and systems used to comply with sales, use, and VAT tax laws. This need can grow as the company itself grows, from doing business in a single state to doing ...
Supplemental comments on the proposed "Tangibles Regulations".
Jul 01, 2007 ... On June 19, 2007, TEI President David L. Bernard submitted a letter to Assistant Treasury Secretary for Tax Policy Eric Solomon providing supplemental comments on the proposed regulations relating to the treatment of expenditures for tangible property and repairs. The letter responds to a ...
Comments relating to the treatment of transaction costs required to be capitalized under section 263.
Jul 01, 2007 ... On July 13, 2007, TEI President David L. Bernard submitted a letter to Assistant Secretary of the Treasury for Tax Policy Eric Solomon and Acting IRS Commissioner Kevin Brown relating to the treatment of transaction costs incurred in connection with the acquisition, creation, or ...
Proposed revision of Form 5471.
Jul 01, 2007 ... The Internal Revenue Service recently sought input from Tax Executives Institute and other stakeholders regarding proposed changes to Form 5471, Information Return of U.S. Persons with respect to Certain Foreign Corporations. On June 6, TEI representatives met with you and other ...
TEI member comments on Form 5471: July 2007.
Jul 01, 2007 ... Note: These comments are a compilation of recommendations received from TEI's members on Form 5471. After the June 6th meeting with the IRS, TEI circulated 13 questions among the members of its IRS Administrative Affairs and International Tax Committees, soliciting their views ...

Tax Executive back issues from 2007:

  1. July 2007 (17)
  2. May 2007 (13)
  3. March 2007 (21)
  4. January 2007 (5)

Tax Executive back issues from 2006:

  1. November 2006 (20)
  2. September 2006 (13)
  3. July 2006 (13)
  4. May 2006 (22)
  5. March 2006 (16)
  6. January 2006 (10)

Tax Executive back issues from 2005:

  1. November 2005 (18)
  2. September 2005 (11)
  3. July 2005 (11)
  4. May 2005 (13)
  5. March 2005 (15)
  6. January 2005 (16)

Tax Executive back issues from 2004:

  1. November 2004 (19)
  2. September 2004 (11)
  3. July 2004 (14)
  4. May 2004 (14)
  5. March 2004 (14)
  6. January 2004 (11)

Tax Executive back issues from 2003:

  1. November 2003 (11)
  2. September 2003 (12)
  3. July 2003 (11)
  4. May 2003 (7)
  5. March 2003 (9)
  6. January 2003 (5)

Tax Executive back issues from 2002:

  1. November 2002 (2)
  2. September 2002 (4)
  3. July 2002 (4)
  4. May 2002 (2)
  5. March 2002 (2)
  6. January 2002 (15)

Tax Executive back issues from 2001:

  1. November 2001 (7)
  2. September 2001 (2)
  3. July 2001 (8)
  4. May 2001 (2)
  5. March 2001 (11)
  6. January 2001 (5)

Tax Executive back issues from 2000:

  1. November 2000 (1)
  2. September 2000 (18)
  3. July 2000 (25)
  4. May 2000 (30)
  5. March 2000 (22)
  6. January 2000 (22)

Tax Executive back issues from 1999:

  1. November 1999 (27)
  2. September 1999 (25)
  3. July 1999 (30)
  4. May 1999 (26)
  5. March 1999 (34)

Tax Executive back issues from 1998:

  1. November 1998 (6)
  2. September 1998 (11)
  3. July 1998 (11)
  4. May 1998 (10)
  5. March 1998 (7)
  6. January 1998 (6)

Tax Executive back issues from 1997:

  1. November 1997 (9)
  2. September 1997 (9)
  3. July 1997 (6)
  4. May 1997 (10)
  5. March 1997 (14)
  6. January 1997 (11)

Tax Executive back issues from 1996:

  1. November 1996 (14)
  2. September 1996 (12)
  3. July 1996 (11)
  4. May 1996 (8)
  5. March 1996 (11)
  6. January 1996 (12)

Tax Executive back issues from 1995:

  1. November 1995 (8)
  2. September 1995 (12)
  3. July 1995 (12)
  4. May 1995 (11)
  5. March 1995 (14)
  6. January 1995 (10)

Tax Executive back issues from 1994:

  1. November 1994 (12)
  2. September 1994 (10)
  3. July 1994 (12)
  4. May 1994 (10)
  5. March 1994 (7)
  6. January 1994 (10)

Tax Executive back issues from 1993:

  1. November 1993 (6)
  2. September 1993 (9)
  3. July 1993 (15)
  4. May 1993 (12)
  5. March 1993 (10)
  6. January 1993 (11)

Tax Executive back issues from 1992:

  1. November 1992 (14)
  2. September 1992 (11)
  3. July 1992 (13)
  4. May 1992 (13)
  5. March 1992 (8)
  6. January 1992 (10)

Tax Executive back issues from 1991:

  1. November 1991 (12)
  2. September 1991 (8)
  3. July 1991 (9)
  4. May 1991 (7)
  5. March 1991 (8)
  6. January 1991 (9)

Tax Executive back issues from 1990:

  1. November 1990 (9)
  2. September 1990 (11)
  3. May 1990 (7)
  4. March 1990 (10)
  5. January 1990 (14)

Tax Executive back issues from 1989:

  1. November 1989 (9)
  2. September 1989 (8)
  3. July 1989 (8)
  4. March 1989 (5)
  5. January 1989 (1)