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Transactional Tax Issues Take Center Stage.

• Authors : Bernard, Michael; Visca, Sal

• Source: Tax Executive. Mar/Apr2022, Vol. 74 Issue 2, p74-76. 3p.

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Let's Make a Federal Case Out of It: Time to Revisit the Tax Injunction Act: There's been no change in the TIA in more than 80 years--really.

• Authors : Friedman, Jeffrey¹; Lard, Todd¹; Brown, Justin²

• Source: Tax Executive. Jul/Aug2021, Vol. 73 Issue 4, p28-33. 6p.

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Searching for Shangri-La: Reflections on the OECD's Digital Tax Project: Analysis begins and ends with discussion of twin pillars.

• Authors : Coder, Jeremiah¹; Brown, Pat²

• Source: Tax Executive. May/Jun2021, Vol. 73 Issue 3, p26-34. 6p.

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To Rely On or Not to Rely On? Sub-Regulatory Tax Guidance in Turbulent Times: Sometimes criticism of IRS guidance seems justified, other times not so much.

• Authors : Lerner, Matt; Hung, Shiukay; Minkovich, Alexandra

• Source: Tax Executive. Jan/Feb2021, Vol. 73 Issue 1, p30-36. 5p.

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TEI Roundtable No. 30: Tax and Tax Technology: Meeting customer needs--now and in the future.

• Source: Tax Executive. Sep/Oct2020, Vol. 72 Issue 5, p48-59. 12p.

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Teaching Tax Professionals to 'Speak IT': Practical steps for upgrading tax technology.

• Authors : Clarke, Rob¹; Howsare, Brian²; Miller, Lindsay³

• Source: Tax Executive. Sep/Oct2020, Vol. 72 Issue 5, p40-46. 7p.

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The Evolving Tax Technology Platform.

• Authors : Levin-Epstein, Michael

• Source: Tax Executive. May/Jun2021, Vol. 73 Issue 3, p56-58. 3p.

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TEI Roundtable No. 27 State Tax Issues, 2019-2020: In general, taxpayers want more guidance.

• Authors : Clary, Robert; Owen, Julia; Wilson, Jennifer

• Source: Tax Executive. Mar/Apr2020, Vol. 72 Issue 2, p52-56. 5p.

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ADP's Tax and Technology Director Talks Tax Credits, Tools, and Technologies.

• Authors : Cater, Ewa

• Source: Tax Executive. Sep/Oct2021, Vol. 73 Issue 5, p58-59. 2p.

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Claiming a Foreign Tax Credit-How Exhausted Do You Really Have to Be? Missteps by taxpayers in this area can be costly and result in avoidable double taxation.

• Authors : Morris, Robert C.¹

• Source: Tax Executive. Sep/Oct2019, Vol. 71 Issue 5, p22-31. 8p.

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