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Event Profile

2026 US International Tax Course

Date(s):
August 2 — 7, 2026
Venue:
Westin Seattle
1900 5th Avenue
Seattle, WA 98101 
Website:
Not available
Fee(s):
This event has a fee
Description:
 
August 3-7, 2026 - Seattle, Washington
 
The week-long course builds upon the Institute’s success in educating tax professionals on the fundamentals, challenges, and opportunities present in U.S. international taxation, and is relevant to professionals working for both U.S. and non-U.S. headquartered companies. 
 

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 U.S. taxation.

The course covers the central concepts of the U.S. taxation of multi-national enterprises, including sessions addressing:

 
  • Sourcing of ...
  • Individual Registration
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Westin Seattle
Barbosa Isabel A.
Organization: PricewaterhouseCoopers LLP

Cuyler Eman
Organization: Skadden, Arps, Slate, Meagher & Flom LLP


Eman Cuyler’s practice focuses on federal tax controversy and tax planning matters for multinational corporations, covering a diverse range of complex tax issues, including transfer pricing, international tax, methods of accounting and tax procedure. Ms. Cuyler counsels clients in all stages of tax disputes, including audits, administrative appeals and litigation.


Da Su
Organization: Skadden, Arps, Slate, Meagher & Flom LLP


Su Da advises public and private clients in numerous industries on a variety of internal and third-party transactions, including domestic and cross-border acquisitions and dispositions, debt and equity financings, joint ventures, restructurings and international tax planning.


Davis J. Brian
Organization: BakerHostetler


J. Brian Davis is a partner in the Washington, D.C. office of BakerHostetler, and head of the firm’s International Tax group. His practice is built on decades of experience in law and accounting firm environments, as well as years of experience as international tax counsel for a publicly traded global media conglomerate. He works with inbound and outbound clients on a diverse array of U.S. and no


Harvel Brian D.
Organization: Alston & Bird LLP


Brian has the experience to assist with planning and executing complex international transactions. His clients see him as a trusted advisor and leader in efficiently managing a team of lawyers around the globe to establish a tax-efficient structure that fits seamlessly with each client’s business needs.


Hatten-Boyd Laurie M.
Organization: KPMG LLP


Laurie Hatten-Boyd advises financial institutions and other withholding agents on their information reporting and withholding (IRW) requirements for payments made to U.S. and non-U.S. account holders and counterparties. Laurie routinely engages in a wide range of withholding tax advisory services to assist both financial and nonfinancial institutions in complying with their U.S. tax information r


Kaywood Sam K.
Organization: Alston & Bird LLP


Sam Kaywood is senior counsel in the Federal & International Tax Group and a co-chair of the International Team. Sam concentrated his practice on federal income tax and international tax, including cross-border M&A and joint ventures, as well as in-bound investments into the U.S. Sam worked on virtually all forms of cross-border investments, with substantial experience in Canada, Europe, China, a


Lehrer John R.
Organization: BakerHostetler


John represents public and private companies on tax aspects of tax-free and taxable corporate and partnership transactions, including cross-border and domestic mergers and acquisitions, spin-offs, joint ventures, financings, internal and external restructurings and divestitures, as well as insolvent companies in preserving net operating losses and other tax attributes. John is recognized as a go-


Li Linwei
Organization: PricewaterhouseCoopers LLP

Lockhart Jonathan D.
Organization: McDermott Will & Schulte LLP


Jonathan D. Lockhart focuses his practice primarily on international tax planning and controversies. Jonathan helps clients structure international acquisitions and reorganizations in a tax-efficient manner, as well as with foreign earnings repatriation, foreign tax credit planning and intellectual property migration. While in law school, Jonathan served as an assistant editor for the William


Lu Elizabeth C.
Organization: McDermott Will & Schulte LLP


Elizabeth C. Lu focuses her practice on US and international tax matters. She advises clients on international tax issues, including the subpart F anti-deferral rules, foreign tax credit planning, repatriation, and the international provisions of the Tax Cuts and Jobs Act (GILTI, FDII, BEAT, etc.). Elizabeth has experience advising multinational corporations on global supply chain restructuring


McElroy Sean P.
Organization: Fenwick


Sean advises clients, including early-stage startups, unicorns, and Fortune 100 multinationals on a wide array of domestic and international tax planning and tax controversy matters. Sean has particular expertise advising clients on tax matters related to blockchain and cryptocurrency ecosystems. He has advised numerous clients on tax issues relating to token generation events, private token s


McElroy Sean P.
Organization: Fenwick

Nguyen Oanh
Organization: Deloitte Tax LLP


I am a Senior Manager at Deloitte Tax LLP, based in Philadelphia, Pennsylvania. As a member of International Compliance and Reporting Services ("iCRS") practice, a national International Tax offering, I lead multiple technology and technical engagements. I am an expert in International Tax Compliance areas, including Earnings and Profits studies, Global Intangible Low-Taxed Income, Subpart F, For


Sinnott Brendan
Organization: Alvarez & Marsal Tax, LLC


Brendan Sinnott is a Managing Director with Alvarez & Marsal Tax in New York. He serves with the firm’s International Tax practice. He advises closely held, publicly traded and private-equity portfolio companies, and works closely with Chief Financial Officers and Vice Presidents of tax to develop tax and cash planning strategies.


Skinner William R.
Organization: Fenwick

Skinner William R.
Organization: Fenwick


Will Skinner focuses his practice on corporate tax planning and transactions, including mergers and acquisitions, financings, spins, restructurings, partnerships, and licensing matters. Will draws on extensive experience with technology and life sciences transactions to shape tax structures in pursuit of clients’ business goals. Will also provides corporations with standalone tax advice, includin


Stern Daniel V.
Organization: Baker McKenzie


Daniel V. Stern is a partner in the Firm's North America Tax Practice Group in Washington, DC. He mainly advises multinational and individual clients on corporate tax planning and tax dispute resolution matters. Mr. Stern has written numerous articles on domestic and international tax topics, and is a frequent speaker at Bloomberg BNA, TEI and Baker McKenzie client seminars. His pro bono work inc


Wooten Kelli
Organization: KPMG LLP


As a Principal in KPMG’s Information Reporting and Withholding Tax practice, I have significant experience in advising large financial institutions and multi-national corporations on matters involving domestic and non-resident alien withholding and reporting issues including the Qualified Intermediary regime, FATCA, and the Common Reporting Standard. I am the past Chair of the International


Sponsor information is not available at this time.