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TEI's comments on U.S.-Canada Tax Protocol: on September 21, 2007, the United States and Canada signed the Fifth Protocol (the "Protocol") to the ... Institute): An article from: Tax Executive
TEI's comments on U.S.-Canada Tax Protocol: on Septemb…
By: Gale Reference Team
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The implications in and for Canada of the IRS's final section 482 services regulations.: An article from: Tax Executive
The implications in and for Canada of the IRS's final …
By: Nathan Boidman
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Forming a captive insurance company? Understand the business and tax implications.: An article from: Tax Executive
Forming a captive insurance company? Understand the busines…
By: Gary A. Fox, Lynn M. McGuire
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Audited consolidating financial statements.: An article from: Tax Executive
Audited consolidating financial statements.: An article fro…
By: Unavailable
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Managing sales and use tax audits.: An article from: Tax Executive
Managing sales and use tax audits.: An article from: Tax Ex…
By: Carla Yrjanson
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TEI comments on EU's common consolidated corporate tax base.(Tax Executives Institute): An article from: Tax Executive
TEI comments on EU's common consolidated corporate tax…
By: Unavailable
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Join us, grow with us.: An article from: Tax Executive
Join us, grow with us.: An article from: Tax Executive
By: Paul O'Connor
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Canadian salary deferral arrangement legislation.: An article from: Tax Executive
Canadian salary deferral arrangement legislation.: An artic…
By: Unavailable
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TEI members appointed to two EU VAT groups.: An article from: Tax Executive
TEI members appointed to two EU VAT groups.: An article fro…
By: Unavailable
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Are multinationals living in a new world? The U.S. temporary cost sharing regulations.: An article from: Tax Executive
Are multinationals living in a new world? The U.S. temporar…
By: Michelle Garcia, Thomas Herr, Guy Sanschagrin
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Getting it right ... an illusive, humbling goal.: An article from: Tax Executive
Getting it right ... an illusive, humbling goal.: An articl…
By: Timothy J. McCormally
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Comments on Canada's system of international taxation.: An article from: Tax Executive
Comments on Canada's system of international taxation.…
By: Unavailable
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Business intelligence, analytics, and unleashing the strategic potential of indirect tax.: An article from: Tax Executive
Business intelligence, analytics, and unleashing the strate…
By: Karen Stine
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Priority updates for Canadian interpretation bulletins and information circulars.: An article from: Tax Executive
Priority updates for Canadian interpretation bulletins and …
By: Unavailable
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IAS 12 exposure draft - international reporting standard on income tax.: An article from: Tax Executive
IAS 12 exposure draft - international reporting standard on…
By: Terilea J. Wielenga, Eli J. Dicker
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Comments on Indian expert committee report on retrospective amendments: October 19, 2012.: An article from: Tax Executive
Comments on Indian expert committee report on retrospective…
By: Unavailable
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Tax Executives Institute - LMSB liaison meeting minutes: February 9, 2005.(IRS large and mid-size business division): An article from: Tax Executive
Tax Executives Institute - LMSB liaison meeting minutes: Fe…
By:
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Amicus curiae brief on behalf of Tax Executive Institute, Inc. in support of plaintiffs-appellants.(California): An article from: Tax Executive
Amicus curiae brief on behalf of Tax Executive Institute, I…
By:
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Dealing with FIN 48: techniques to manage tax uncertainties through IRS practices and procedures. (Financial Accounting Standards): An article from: Tax Executive
Dealing with FIN 48: techniques to manage tax uncertainties…
By: Stephen W. Boocock, John T. Ernest, Melody Lynn Twigg
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The Foreign Corrupt Practices Act: compliance issues in the tax and customs arena.: An article from: Tax Executive
The Foreign Corrupt Practices Act: compliance issues in the…
By: Kathryn Cameron Atkinson, James G. Tillen
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Tax departments should be prepared for audits of tax-exempt bonds.: An article from: Tax Executive
Tax departments should be prepared for audits of tax-exempt…
By: George A. Hani, Robert E., II Liles
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EU tax developments, ECJ cases highlight European Chapter meeting.(European Court of Justice): An article from: Tax Executive
EU tax developments, ECJ cases highlight European Chapter m…
By:
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Comments on tax provisions of the Budget Reconciliation Act of 1989. (submission by Tax Executives Institute to Congress on October 6, 1989): An article from: Tax Executive
Comments on tax provisions of the Budget Reconciliation Act…
By:
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Adrift in a sea of uncertainty: tax accrual workpapers are work-product ... but showing them to your auditor may waive the protection.: An article from: Tax Executive
Adrift in a sea of uncertainty: tax accrual workpapers are …
By: Jean A. Pawlow, Kevin Spencer
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"More likely than not": a comparison of FIN 48 and the tax penalty standard.: An article from: Tax Executive
"More likely than not": a comparison of FIN 48 an…
By: Tiffany Mauldin, Edward Abahoonie
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Changing times: IRS updates "automatic" method change program.: An article from: Tax Executive
Changing times: IRS updates "automatic" method ch…
By: James L. Atkinson, Dwight N. Mersereau
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Comments on LMSB's joint audit planning process.(Large and Mid-Size Business Division): An article from: Tax Executive
Comments on LMSB's joint audit planning process.(Large…
By: Unavailable
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Annual bonus plans: managing audit exposure.: An article from: Tax Executive
Annual bonus plans: managing audit exposure.: An article fr…
By: James L. Atkinson, Anne Batter
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The issue focus approach after one year: can LMSB steer clear of the shelter paradigm?(large and mid-sized business): An article from: Tax Executive
The issue focus approach after one year: can LMSB steer cle…
By: David B. Blair, George A. Hani
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Tax penalty provisions of the Budget Reconciliation Act of 1989. (submission by Tax Executives Institute to Congress on November 14, 1989): An article from: Tax Executive
Tax penalty provisions of the Budget Reconciliation Act of …
By:
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Taking your business global? 10 important indirect tax issues to consider.: An article from: Tax Executive
Taking your business global? 10 important indirect tax issu…
By: Chris Walsh
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Audited consolidating financial statements.: An article from: Tax Executive
Audited consolidating financial statements.: An article fro…
By: Unavailable
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