Announcements

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 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!

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!

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

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

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

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

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

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.

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

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!!!

Lunch - Maggiano Cumberland
   April 18, 2023 - International

Committee Meetings
   May 2 - IRS - GA Power HQ

Half Day

   TBD - SALT