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Administrative Guidance, Ethical Standards, and Tax Return Positions: In-house tax professionals must traverse a difficult course.

• Authors : Welty, Todd¹; Yoder, Lowell²

• Source: Tax Executive. Jan/Feb2019, Vol. 71 Issue 1, p22-27. 6p.

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States Fine-Tune Market-Based Sourcing Rules Through Regulation.

• Authors : Lard, Todd¹; Do, Stephanie²

• Source: Tax Executive. Mar/Apr2016, Vol. 68 Issue 2, p28-35. 8p.

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How To Bind Without Getting in One: Avoiding Controversy Over Signature Authority Issues.

• Authors : Breen, Jennifer¹; Dillon, Sheri¹; Kummer, Michael²

• Source: Tax Executive. Sep/Oct2015, Vol. 67 Issue 5, p31-35. 5p.

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Expanding the Scope of Delivery under Public Law No. 86-272.

• Authors : Peric, Gary; Cesarett, Jonathan M.

• Source: Tax Executive. Sep/Oct2011, Vol. 63 Issue 5, p335-341. 5p.

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There's a Mistake on Your Tax Return-Should You Fix It? Check out this proposed framework for overall compliance.

• Authors : Christensen, Bryon¹

• Source: Tax Executive. Jul/Aug2020, Vol. 72 Issue 4, p17-20. 4p.

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Wisconsin Mandatory Combined Reporting.

• Source: Tax Executive. Nov/Dec2009, Vol. 61 Issue 6, p463-486. 4p.

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TEI Comments on Multistate Tax Commission Draft Model Uniform Statute.

• Source: Tax Executive. Nov/Dec2005, Vol. 57 Issue 6, p624-627. 4p.

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TEI Comments on Proposed Schedule M-3 of Form 1120.

• Source: Tax Executive. May/Jun2004, Vol. 56 Issue 3, p258-265. 8p.

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Should the CEO Be Required to Sign the Corporate Tax Return? Should the Economic Substance Doctrine Be Codified?

• Source: Tax Executive. Sep/Oct2002, Vol. 54 Issue 5, p368. 4p.

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Buying or Selling a Member of a Consolidated Group II.

• Authors : Salem, Irving; Lee, Jiyeon

• Source: Tax Executive. Jul/Aug99, Vol. 51 Issue 4, p324. 23p.

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