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Carrybacks, Carryovers, Statutes of Limitations, Audits, and Joint Committee on Taxation Review-- Practical and Procedural Aspects of Tax Attribute Planning: Questions abound concerning the impact of the CARES legislation.

• Authors : Dimopoulos, Jason¹

• Source: Tax Executive. Nov/Dec2020, Vol. 72 Issue 6, p30-35. 6p.

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Unilateral Taxation of the Digital Economy: The fight is not over yet--it's only beginning.

• Authors : Osborn, Jason; Lebovitz, Michael; Pieron, Astrid

• Source: Tax Executive. May/Jun2020, Vol. 72 Issue 3, p26-35. 8p.

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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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TEI Files Amicus Brief Seeking Review by the U.S. Supreme Court in Paz v. New Jersey Director of Taxation.

• Source: Tax Executive. May/Jun2020, Vol. 72 Issue 3, p63-65. 3p.

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Reforming SALT-Assessing the Impact of Tax Reform on States: Since each state has its own approach to corporate taxation, impacts are likely to vary.

• Authors : Eberle, Maria P.¹; LaCava, Lindsay M.¹; Long, Stephen W.¹

• Source: Tax Executive. May/Jun2018, Vol. 70 Issue 3, p38-45. 6p.

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TEI Comments on Taxation of Offshore Indirect Transfer.

• Source: Tax Executive. Jan/Feb2018, Vol. 70 Issue 1, p65-68. 4p.

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TEI Issues Policy Statements Regarding the Sales Taxation of Business Inputs, Trailing Nexus, and the Confidentiality of Taxpayer Information.

• Source: Tax Executive. Jan/Feb2018, Vol. 70 Issue 1, p55-57. 3p.

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TEI Comments on International VAT/GST Guidelines Addressing the Place of Taxation for Business-to-Consumer Supplies of Services and Intangibles and Supporting Provisions.

• Source: Tax Executive. Jul/Aug2015, Vol. 67 Issue 4, p63-66. 4p.

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State Taxation: The Role of Congress in Developing Apportionment Standards.

• Source: Tax Executive. Jul/Aug2010, Vol. 62 Issue 4, p210-214. 5p.

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State Taxation: The Role of Congress in Developing Apportionment Standards.

• Source: Tax Executive. Mar2010, Vol. 62 Issue 2/3, p141-148. 5p.

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