Tax Executive

Issue Date: 07/01/2007

In This Issue

1-10 (of 17) related articles Sort by: Relevance \| Date Items per page
1. Supplemental Comments on the Proposed "Tangibles Regulations" 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 ... (PERIODICAL ARTICLE) 2. Methods Used to Comply with Sales, Use and VAT Tax Laws 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 ... (PERIODICAL ARTICLE) 3. The New DCL Regulations The dual consolidated loss for any taxable year of any corporation is not allowed to reduce the taxable income of any other member of the ... (PERIODICAL ARTICLE) 4. TEI comments on tangibles regs, Form 5471, and section 263 transaction... 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 ... (PERIODICAL ARTICLE) 5. In remembrance of John J. Quick. John J. Quick, a New Jersey Chapter member since 1994, died recently after a long illness. Mr. Quick served in several chapter leadership positions, ... (PERIODICAL ARTICLE) 6. Twenty-fifth anniversary reminiscences. 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 ... (PERIODICAL ARTICLE) 7. TEI's 62nd Annual Conference: program available.... and compelling. 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 ... (PERIODICAL ARTICLE) 8. European chapter reports on successful year: the following is excerpted... 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 ... (PERIODICAL ARTICLE) 9. Proposed revision of Form 5471. 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. (PERIODICAL ARTICLE) 10. Region II holds tax forum near Atlantic City. 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 ... (PERIODICAL ARTICLE)
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