TEI’s 2025 Federal Tax Course – Level 1 provides essential training on the fundamentals, challenges, and opportunities within federal taxation. Designed for tax professionals with five or fewer years of experience, or those seeking a refresher, this course offers a comprehensive exploration of core U.S. tax concepts.
This online program includes multiple sessions covering key areas of taxation, such as corporate and partnership tax, international tax fundamentals, state corporate income tax compliance, tax accounting methods, and financial disclosures of income taxes. Participants will gain insights into topics such as depreciation and amortization, Uniform Capitalization (UNICAP) rules, the taxation of financial instruments, and employee benefits taxation.
By completing this course, tax professionals will develop a strong foundation in U.S. tax principles, enabling them to enhance their tax compliance and planning strategies.
Learning Outcomes:
- Understand core U.S. tax principles, including corporate and partnership taxation, international tax, and state tax compliance.
- Analyze tax accounting methods, financial disclosures, and key considerations for tax reporting.
- Explore specialized tax topics such as depreciation, amortization, research expenditures, and the taxation of financial instruments.
- Gain insights into employee benefits taxation, compliance rules, and current tax policy updates.
Who Should Attend:
This course is designed for tax professionals who are new to the in-house community, taking on new areas of responsibility, changing areas of practice, or just need a refresher on the core principles in US federal taxation.
Instructors:
This course features instruction from experienced tax professionals across leading firms, including Deloitte, KPMG, RSM, Alvarez & Marsal, Grant Thornton, Morgan Lewis, and Eversheds Sutherland.
General Course Information
Access
Online, upon completion of the checkout process, you will be directed to our Learning Management System (LMS) for access to the full course.
For member pricing, please login to tei.org
This is a digital product. With full paid access, content will be available for one year after the purchase date.
CPE Credits
This digital product is not eligible for Continuing Professional Education (CPE) credit.
Each session includes recordings from the 2025 in-person program and the corresponding PowerPoint slides.
Length of Course
The full course consists of multiple sessions, with a total duration of approximately 30.0 hours.
NASBA Field of Study
Taxes
Level
Basic
Prerequisites
None
For more information, please refer to CPE requirements and NASBA sponsorship details.
Terms & Conditions
By purchasing this TEI digital product (TEI Content) you agree to TEI’s Terms & Conditions