Announcements

  • SC Johnson Job Opening

    Federal Tax Manager

    SC JOHNSON IS A FIFTH-GENERATION FAMILY COMPANY BUILT ON THE SPIRIT OF OUR PEOPLE. We have been leading with purpose for over 130 years, building iconic brands that win the hearts and minds of consumers – such as Raid®, Glade®, Ziploc® and more, in virtually every country around the world. Together, we are creating a better future – for the planet, for future generations and for every SCJ team member. Join our winning team of Wave Makers and Go Getters and help us write the next chapter in the SCJ story.

    As the Manager, Federal Tax you will be responsible for preparation and/or review of aspects of federal and state income tax returns. Assume overall responsibility for tax affairs of a group of domestic subsidiaries/partnerships. Research and special tax projects, as needed.

  • Molson Coors Job Openings

    Molson Coors is looking to fill two positions on our global tax team located in Milwaukee, a Tax Reporting Manager and a State Tax Senior Analyst. If you are looking for a great opportunity to work for an iconic, innovative and fast-paced company in the Milwaukee area one of these roles could be the perfect fit for you! If you would flourish in a role working with passionate colleagues and business partners, please take a look at the job postings linked below.  We would be remiss if we forgot to clue you in on the great benefits you receive as a Molson employee, including a hybrid work model, employee resource groups, on-site pub access, and more. Please reach out to crystal.schmit@molsoncoors.com if you have any questions. You can apply online at jobs.molsoncoors.com.  We hope you consider applying!

  • Federal Tax Meeting - September 22, 2023

    Please mark your calendars for our next meeting:

    • Federal Tax (presented by Eversheds)
    • Fri September 22, 2023
    • In person at Sheraton, Needham MA

    Registration is open on Eventbrite!

  • 2023-2024 NE Chapter Meetings and Dates;

    Month

    Committee

    Date

    Presenters

    Location

    CPE

    September

    Federal

    09/22/2023

    Eversheds Sutherland

    Sheraton Needham

    4

    November

    Tax Accounting

    11/3/2023

    TBD

    Sheraton Needham

    4

    February

    SALT

    02/9/2024

    TBD

    Sheraton Needham

    4

    March

    International

    03/15/2024

    TBD

    Sheraton Needham

    4

    April

    Ethics

    04/19/2024

    TBD

    Sheraton Needham

    4

    May

    All Day

    5/16/2024 (Thursday)

    TBD

    Sheraton Needham

    7

  • 2023 TEI Region 8 Conference - 6/14 - 6/18/23

    Greetings!

    You have been added to this community as you are a 2023 Conference Attendee.  Please click the LIBRARY tab and you will find the conference materials.  Thank you for attending.

    2024 - Please block your calendar for next year's conference.... 6/12 - 6/16/24 ... Same excellent location ... The Westin Resort ... national caliber presenters

  • Calendar of TEI EMEA's events

    TEI EMEA | Calendar of planned events

    Curious about TEI EMEA's planned events? Here is an update.

    • Sep 26 at 4 pm CET: Pillar 2: The gist of the new administrative guidance (register here

    • Sep 27, 3 pm CET: Tax Technology Event: MS Dynamics - Indirect Tax Insight (registration link to be sent)

    • Sep 27: TEI is taking the advocacy on Working from Anywhere to the next level and joining the OECD hosted global mobility stakeholder day

    • Oct 6: TEI continues to take the advocacy on Working from Anywhere to the next level and is meeting the European Union TaxUd team to share the outcome of the ongoing working from anywhere Survey

    • Nov 20: TEI is again meeting the OECD and focusing on solutions to tackle Pillar 2, dispute prevention and resolution and working from anywhere.  

    • Nov 30 & Dec 1:save the date for the TEI EMEA Conference in London

    And there is more to come! Keep watching the space!

    We keep below an overview of past activities.

    January  
    16 Roundtable:  with prof Vikram Chand on the interactions between Transfer pricing and Pillar 2
    19 Roundtable:  with KPMG Pillar 2
    25 Advocacy: Comments to OECD on Pillar 1 Amount B TEI's comments
    25 Networking:  EMEA Direct Tax discussion group regular call
    26 Advocacy: Comments to EU on BEFIT framework
    26 Networking:  EMEA Indirect Tax Committee monthly call (Guest speaker from Avalara invited to cover ViDA)
    31 Networking: Gulf Tax Day
    February  
    3 Advocacy: Comments to OECD on Globe Information Return  TEI's comments
    10 Advocacy: Comments to OECD on Tax Certainty for Globe Rules TEI's comments
    13 Education: Indirect tax transformation. Session 3 Video
    17 Networking:  EMEA Direct Tax discussion group regular call Video
    24 Networking:  EMEA Indirect Tax Committee monthly call
    24 Education: SAP solutions for BEPS 2.0 Pillar 2
    27 Positive Leadership - Inspire Those Around You Video
    March  
    16 Education: Indirect tax control framework
    19 Networking: TEI international conference
    21 Education: Pillar 2 Safe Harbours - Roundtable with IBFD in Amsterdam
    22 Networking:  EMEA Direct Tax discussion group regular call
    22 Education: The evolving landscape of international taxation in EU
    23 Education: The evolving landscape of international taxation in EU
    30 Networking:  EMEA Indirect Tax Committee monthly call
    April    
    4 Advocacy: VAT in the Digital Age deadline for submission (EU)
    12 Education: Customs Valuation and the interplay with Transfer Pricing
    24 Education: Technology seminar in the US
    28 Networking:  EMEA Indirect Tax Committee monthly call
    May  
    25 Networking: TEI EMEA Spring conference
    26 Education: TEI EMEA Spring conference
    June    
    6 Advocacy: planned meeting with the OECD
    23 Networking:  EMEA Indirect Tax Committee monthly call

  • TEI Atlanta Chapter Lunch - April 18, 2023

    Intersection of Global Supply Chain and Tax

    Insights on the intersection of VAT, Supply Chain and anti-forced labor and how it applies to your organization.

    Presented by KPMG

    Nigel Li Fo Sjoe – Managing Director – KPMG
    Zubin Patel – Sr Tax Manager – ESG Tax Group - KPMG
    Leigh Burton – Sr Manager, Trade & Customs - KPMG

    RSVP by 4/12/23 w/ TEI_ATL@yahoo.com

  • SAVE THE DATE: Tax Education Day Seminar on February 28 (9am-2pm)

    Date: Tuesday, February 28, 2023

    Time: 8:30 – 9:30 Continental Breakfast and Networking

    Program: 9am-2pm (12-1 lunch)

    Location:

    Capital One Center (Maplewood Hall, 7th Floor, Building C1)

    1600 Capital One Drive

    McLean, VA 22102

    Parking:

    WMATA Metro Silver Line has a McLean stop that’s only a short walk from the Capital One Center. For driving direction, please follow the address for Capital One Center at 1680 Capital One Drive (Building C2). Visitors are encouraged to park at C2 garage. The following parking fees apply (credit card accepted):

    0-1 Hr – Free

    1-2 Hr - $2

    2-3 Hr - $6

    3-4 Hr - $8

    4-6 Hr - $10

    6-24 Hr - $30

    Lost Ticket - $30

    Topics:

    (1) Energy tax incentives (in IRA)

    (2) International tax (FTCs, hot topics, etc.)

    (3) Domestic tax (AMT, Buyback, 174, etc.)

    (4) Hot topics in State and Local tax and incentives

  • TEI Region 8 Annual Conference - June 14 - 18, 2023

    We are pleased to announce that the 2023 TEI Region 8 Conference will be at The Westin Hilton Head Island Resort.  Registration is now open via Eventbrite for the conference.  

    Agenda is being finalized and will be uploaded shortly.
  • Next Meeting: SALT Feb 10, 2022

    Please mark your calendars for our next meeting:

    • SALT (presented by KMPG)
    • Fri Feb 2, 2023
    • In person at Sheraton, Needham MA
    An email will be sent out to members when registration opens in January
  • 2023 Region 10 Conference Wednesday April 26 to Friday April 28, 2023 at Kimpton Shorebreak Resort

    On behalf of Region 10 VP, Kevin Manes, we are thrilled to announce we are set to have our region 10 conference at Kimpton Shorebreak Resort in Huntington Beach, California, starting Wednesday, April 26th and ending Friday, April 28, 2023.

    Please save the date. Information to come out shortly. Sign-up early as we sold out two weeks prior to the conference.

    See you in April!!!
  • SAVE THE DATES

    Lunch - Maggiano Cumberland
       April 18, 2023 - International

    Committee Meetings
       May 2 - IRS - GA Power HQ

    Half Day

       TBD - SALT