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Corporate Tax Compliance Insights

Pete Antonopoulos Moderates Federal Tax Session at the Chicago Tax Club Summer Seminar

Chicago Tax Club Summer Seminar June 27, 2019 Saddle & Cycle Club, 900 West Foster Avenue Chicago, IL Federal Tax Concurrent Session 8:00 – 9:15am Have you wondered what the tax treatment is related to transaction costs when you acquire an entity? Have you thought about what the potential tax impact of IRS Notice 2018-99 is to your Company related to qualified parking expense fringe benefits? The tax rules can […]

June 24, 2019

Jennifer Crawford of TPC Tax Risk and Internal Controls – Protiviti CPE Day Session Recap

Lauren Ansley & I recently had the opportunity to present at Protiviti’s 2019 CPE Day in Tampa, FL.  Once again, Protiviti put on a strong program covering a wide range of topics including finance transformation, insights from board of directors, cyber security, as well as our session on tax risk and internal controls. The attendees included finance, accounting and tax professionals  from all different industries. With tax legislation, particularly related […]

June 19, 2019

TEI New England Chapter CTO Networking Breakfast Meeting, August 7, 2019

Topic: Process and Resource Optimization – Keeping Pace in a Changing World The Westin Waltham Boston 70 Third Avenue Waltham, Massachusetts 02451 August 7, 2019 7:00 – 9:00am Who should attend: CTOs, Tax Directors, Heads of Tax and others who play a lead role in their departments’ tax processes and internal controls. REGISTER HERE Your external auditors continue to scrutinize the numbers and the internal control processes behind the numbers. It’s […]

June 14, 2019