This session will provide an overview of international reorganizations under section 367. Issues to be discussed include IP Migrations under the section 367(d) and (a) regulations, as well as an overRead more
This session will set out the rules for sourcing income and expenses and how those rules impact other areas of U.S. international tax law, such as the foreign tax credit. At the end of this session, Read more
This session will cover the historical background and current application of the U.S. Anti-Deferral Regimes. This will include subpart F, controlled foreign corporations, and Sections 958(a) & 958(b)Read more
This session will provide an overview of the U.S. transfer pricing rules, regulations, and methods under section 482. The session will begin with an overview of the critical nature of transfer pricinRead more
This self-study session explores the ethical considerations that arise when addressing accounting method issues for clients. Tax advisers often face challenging decisions when balancing a client’s inRead more
This self-study course is designed to provide you with essential insights into ethical principles for professionals practicing before the U.S. Internal Revenue Service. You will gain a comprehensive Read more
The Level Up Series - Beyond Advice: The Lasting Impact of Mentorship is an inspiring webinar featuring a distinguished panel who shares their unique experiences and invaluable advice on the power ofRead more
Join TEI for this month's Level Up Series Webinar with Sheena Yap Chan, celebrated executive, business leader, and author, as she shares key takeaways from her new book, Bridging the Confidence Gap! Read more
Join TEI and BDO on Tuesday, June 9, 2026, from 12:00–1:00 PM ET for this month’s Level Up webinar, Elevating Tax to the C-Suite with BDO. In today’s rapidly evolving business and regulatory environmRead more
In this month's Level Up Series executive coach Christine Dandy redefines Executive Presence, sharing powerful insights into what it means to have impact as a leader in today's evolving professionalRead more
Please login to see your wish list or add items.