A practical session featuring insights from an MNE tax executive on organizational readiness, data challenges, tool adoption, and strategic decision-making for Pillar Two compliance. Read more
This session provides a foundational overview of the Pillar Two framework, including the IIR, UTPR, and QDMTT mechanisms. Attendees will gain insight into the global implementation landscape, challenRead more
TEI’s 2026 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 yearsRead more
This session provides an introduction to the basics of capitalization, amortization, and depreciation. Read more
This session provides strategies for navigating IRS audits and understanding current enforcement trends. Read more
This session provides an in-depth overview of the latest guidance on income tax disclosures, including those pursuant to recent Accounting Standards Updates (ASUs) published by the Financial AccountiRead more
This session provides a foundational overview of state corporate income tax compliance, focusing on the key principles governing state taxation. Read more
This session provides a comprehensive introduction to ASC 740, the financial statement reporting requirements enforced by the Financial Accounting Standards Board (FASB). Read more
This session covers key aspects of U.S. international taxation, including updates on the Global Intangible Low-Taxed Income (GILTI), Foreign-Derived Intangible Income (FDII), and Base Erosion and AntRead more
This session provides a foundational overview of partnership taxation, covering key concepts essential for understanding the tax treatment of partnerships. Participants will explore entity selection Read more
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