2005 annual conference photo highlights.[ILLUSTRATION OMITTED] Caption: 2004-2005 TEI 1. (communications) TEI - Terminal Endpoint Identifier. 2. (text, project) TEI - Text Encoding Initiative. President Judy Zelisko of Brunswick Corporation The Brunswick Corporation NYSE: BC, formerly known as the Brunswick-Balke-Collender Company, is a United States-based corporation that has been involved in manufacturing a wide variety of products since 1845. It had 2006 sales of US$5. prepares to introduce Mike Boyle Mike Boyle, born Los Angeles, California on January 19, 1944, is a former mayor of Omaha, Nebraska and is a current member of the Douglas County Board of Commissioners. Biography of Microsoft Corportion as TEI's 2005-2006 President. [ILLUSTRATION OMITTED] Caption: What exactly is an "uncertain tax position?" asks comedian Sinbad during the Tuesday night banquet. "Isn't that why all of you have jobs?" [ILLUSTRATION OMITTED] Caption: From left: Past TEI President Drew Glennie of Shell Canada Shell Canada Limited (TSX: SHC) is one of Canada's largest integrated oil companies. Exploration and production of oil, natural gas and sulphur is a major part of its business, as well as the marketing of gasoline and related products through the company's approximately 1,800 , Marlie Burtt of Suncor Energy, Inc., and Dave Penney David 'Dave' Penney (born Wakefield, 17th August 1964) is an English football manager and former player, currently managing League Two side Darlington F.C. Penney didn't enter professional football until the relatively late age of 21. of General Motors Canada General Motors of Canada Limited (GM Canada) is the name of General Motors' Canadian division. The national headquarters office, their Canadian Regional Engineering Centre, and the main manufacturing plants are located in Oshawa, Ontario. listen to an update on Canadian tax developments. [ILLUSTRATION OMITTED] Caption: Chris Riley of Archer Daniels Midland The Archer Daniels Midland Company (NYSE: ADM), is a conglomeration based in Decatur, Illinois. ADMoperates more than 270 plants worldwide, where cereal grains and oilseeds are processed into numerous products used in food, beverage, nutraceutical, industrial and animal feed Company presides over a session on a "compliant taxpayer" business model. [ILLUSTRATION OMITTED] Caption: TEI President Mike Boyle (right) presents past TEI President Jim Murray with TEI's highest award, Honorary Membership. Also pictured is Jim's wife, Shirley. [ILLUSTRATION OMITTED] Caption: Former IRS An abbreviation for the Internal Revenue Service, a federal agency charged with the responsibility of administering and enforcing internal revenue laws. Commissioner Larry Gibbs (front, center) of Miller & Chevalier Chartered poses with members of TEI's Executive Committee and staff prior to his luncheon address. [ILLUSTRATION OMITTED] Caption: TEI Federal Tax Chair Susan Bauer of Arby's Restaurant Group introduces the panel for the Sarbanes-Oxley session. [ILLUSTRATION OMITTED] Caption: Mike Boyle (at microphone) moderates a legislative update session featuring Jeff McMillen (left) and Ed McClellan. [ILLUSTRATION OMITTED] Caption: Robert Zarzar of PricewaterhouseCoopers discusses planning with Section 199. [ILLUSTRATION OMITTED] Caption: TEI Region I Vice President Monika Siegmund of Shell Canada introduces Jean-Hughes Chabot of Ernst & Young LLP LLP - Lower Layer Protocol at a Canadian Commodity Tax session. [ILLUSTRATION OMITTED] Caption: Janet Wilson of Halliburton Company moderates a panel discussion on state tax incentives on the brink. [ILLUSTRATION OMITTED] Caption: TEI Secretary Bob McDonough of Polaroid Corporation discusses Circular 230 during a plenary session. [ILLUSTRATION OMITTED] Caption: Margaret Curry of Dell is a panelist on an IRS administrative affairs session. [ILLUSTRATION OMITTED] Caption: Former Executive Officer of the California Franchise Tax Board The California Franchise Tax Board (FTB) collects state personal income tax and corporate income tax of California.[1] History In 1879 California adopted its state constitution which among many other programs created the State Board of Equalization and the Gerald Goldberg received the Institute's Distinguished Service Award. [ILLUSTRATION OMITTED] Caption: Dan Leightman of Cooper Industries (center) receives a Committee Meritorious Service Award from International Tax Chair John Herson of Neenah Paper and TEI General Counsel Mary Lou Fahey. [ILLUSTRATION OMITTED] Caption: James Riedy of McDermott Will & Emery discusses the importation of built-in losses from foreign affiliates. Looking on is Brian Ugai of Starbucks Coffee. [ILLUSTRATION OMITTED] Caption: TEI Corporate Tax Management Chair Roger Wheeler of General Motors poses a question during a plenary session. [ILLUSTRATION OMITTED] Caption: Michael Graetz of Yale Law School Yale Law School, or YLS, is the law school of Yale University in New Haven, Connecticut. Established in 1843, the school offers the J.D., LL.M., J.S.D., and M.S.L. degrees in law. It also hosts visiting scholars and several legal research centers. delivers the keynote address on Monday morning. [ILLUSTRATION OMITTED] Caption: Conference registrants peruse pe·ruse tr.v. pe·rused, pe·rus·ing, pe·rus·es To read or examine, typically with great care. [Middle English perusen, to use up : Latin per-, per- sponsor exhibits during a break. [ILLUSTRATION OMITTED] Caption: Barry Denison (left) of General Electric Company and William Marx of General Motors Corp. discuss the implications of e-filing for tax departments. [ILLUSTRATION OMITTED] Caption: Susan Merkel, Chief Accountant of the SEC's Enforcement Division was the keynote speaker on Tuesday morning. [ILLUSTRATION OMITTED] Caption: Mark Silbiger of Lubrizol introduces the speakers for a session on e-filing. [ILLUSTRATION OMITTED] Caption: Mike Bernard of Microsoft presides at a session on waiver, disclosure, and strategic thoughts on the protection of tax opinions. [ILLUSTRATION OMITTED] Caption: Steve Boocock of Deloitte Tax (left) discusses tax shelter tax shelter: see tax exemption. IDRs. Also pictured are TEI IRS Administrative Affairs Chair Kelly Nail of Electronic Data Systems and Ron Buch of McKee Nelson. [ILLUSTRATION OMITTED] Caption: Former IRS Commissioner Charles Rossotti of The Carlyle Group remarks on Gerald Goldberg's contributions to the tax community following Mr. Goldberg's receipt of TEI's Distinguished Service Award. Mr. Rossotti's luncheon address focused on federal tax reform. [ILLUSTRATION OMITTED] Caption: David Daubaras of General Electric Canada (left) moderates a discussion of developments in Canadian cross-border mergers and acquisitions with Derek Alty and Shawn Porter of Deloitte & Touche. [ILLUSTRATION OMITTED] Caption: Dean Rohrbaugh of The Washington Post participates in a joint IRS Administrative Affairs/Corporate Tax Management session. [ILLUSTRATION OMITTED] Caption: Bruce Reid of Microsoft leads the state & local tax session on abusive transactions. |
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