Canada’s foreign affiliate rules
Jack R. Skinner
On August 7, 1996, Tax Executives Institute submitted the following comments on Ca…
Category: Tax Executive, The
The new Section 355 checklist questionnaire
Donald L. Herskovitz
Section 355 of the Internal Revenue Code of 1986 provides for tax-…
Interest allocation: the dog days of summer
Bret Wells
What a difference a summer makes! Earlier this year, many had high hopes tha…
Revenue Canada questions & answers: December 10 and 11, 1996
On December 10 and 11, 1996, a delegation of members from TEIs Commodity Tax…
Managing an IRS audit: practical insights and techniques – Interview
Donald L. Herskovitz
This is an edited transcript of an interv…
Schleier requires Congress to clarify when damages received for discrimination are not taxable – Commissioner v. Schleier
Philip G. Cohen<…
“Audit” vs. “non-audit” tax services under Sarbanes-Oxley
Michael C. Durst
Introduction
Previous articles in The Tax Executi…
Quebec capital tax: November 21, 2003
On November 21, 2003, the Montreal Chapter of Tax Executives Institute submitted the following lett…
Provincial sales tax and GST harmonization – goods and services tax – Tax Executives Institute
On October 11, 1994, Tax Executives Instit…
TEI Wisconsin Chapter – Wisconsin Department of Revenue liaison meeting – Tax Executives Institute
On October 18, 1994, the Wisconsin Chap…
