Articles from Tax Executive (March 1, 2007)

1-26 out of 26 article(s)

Title	Author	Type	Words
"About more than making money and saving taxes".	McCormally, Timothy J.		398
Asia Chapter hosts China Tax Conference.			279
Bird's eye view of the IRS: practical advice for streamlining your audit.	Robison, David		1276
Calendar of events.		Calendar	89
Cart before the horse? TEI takes on tax gap: FIN 48, liaison meetings, Canadian issues also focus of advocacy activities.			2081
Chapter employment committees.		Directory	1189
Dealing with FIN 48: techniques to manage tax uncertainties through IRS practices and procedures.	Boocock, Stephen W.; Ernest, John T.; Twigg, Melody Lynn		8982
European Chapter awards scholarships.			483
Final DCL rules reflect TEI views.			234
Letter to FASB on meaning of "effectively settled" (FIN 48-a): on March 28, 2007, TEI President David L. Bernard submitted comments on behalf of Tax Executives Institute to the Financial Accounting Standards Board, relating to the FASB Staff Position No. FIN 48-a. The FSP amends FIN 48 on accounting for uncertainty in income taxes.			2504
Manufacturing deduction flaw and a tax policy fix.	Billings, B. Anthony; Patel, Seema		2137
Minutes of TEI - LMSB liaison meeting: February 12, 2007.			4438
Minutes of TEI - U.S. Department of Treasury liaison meeting: February 12, 2007.			3187
New Jersey Chapter features fifth February Full-Day.	Goldie, James		410
Obtaining disclosure from the IRS - why it's important and how to do it.	Galotto, John A.; Pai, Neeraj		7199
Proposed regulations on methods to determine taxable income in connection with a cost sharing agreement: Tax Executives Institute, Inc. submitted the following comments to The Internal Revenue Service and the U.S. Department of the Treasury on March 7, 2007.			3682
Seattle's Lisa Norton, Canada's Len Farber honored at Midyear Conference.			586
Tax gap, legislative and regulatory initiatives focus of TEI's 57th Midyear Conference: new Ways & Means Chair, IRS Deputy Commissioner, and Treasury & OECD Officials Speak, FIN 48 commands attention.			1078
TEI - an antidote for workload expansion and time compression.	Bernard, David L.		1228
TEI testifies on tax gap: statement of Timothy J. McCormally, Executive Director on behalf of Tax Executives Institute, Inc. before the IRS Oversight Board on March 7, 2007.	McCormally, Timothy J.		1449
TEI urges Ontario to accelerate repeal of capital tax: TEI's March 8, 2007, letter to Ontario Minister of Finance Greg Sorbara was prepared under the aegis of TEI's Canadian Income Tax Committee, David M. Penney of General Motors of Canada Limited, Chair. Contributing substantially to the development of TEI's comments was Winston C.K. Woo of AGS Automotive Systems.			1007
TEI urges the Canadian government to abandon legislation relating to foreign investment entities and non-resident trusts.			1244
TEI's comments on proposed regulations relating to section 987 qualified business units: on February 1, 2007, Tax Executives Institute submitted comments to The Internal Revenue Service on the proposed regulations relating to the Income and Currency Gain or Loss with respect to Section 987 Qualified Business Units Reg. 208270-86.			4050
The effect of SOX and the increased focus on accounting for income taxes: survey results.	Arlinghaus, Barry P.		6889
Treasury and IRS provide guidance on cross licensing arrangements, permit use of net consideration method.	DeNovio, Nicholas J.; Stalls, Justin D.		2883
Updates to Canadian information circulars and income tax technical bulletins.			899