This session provides an introduction to the taxation of financial instruments, including derivatives, hedging transactions, and debt instruments. Participants will develop a foundational understandiRead more
TEI’s 2024 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
NEW for 2025! 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
This session provides an introduction to corporate taxation, including an understanding of the benefits and disadvantages of choosing a C corporation, the basics of financial reporting for corporatioRead more
This session provides a foundational overview of tax accounting methods, including what is and is not considered an accounting method, types of and processes for changes in accounting methods, rules Read more
This session provides a comprehensive introduction to the tax treatment of research and experimental (R&E) expenditures, including recent developments under Section 174 and Section 41.Read more
This session provides an introduction to various employee benefits, with a focus on fringe benefits and business expenses. Read more
This session provides a foundational overview of inventory accounting and the Uniform Capitalization (UNICAP) rules.Read more
Mastering Consolidated Returns: A Comprehnesive Overview for Tax Professionals is specifically designed to provide participants with a thorough understanding of the consolidated return regime.Read more
This session, from TEI’s Mastering Consolidated Returns: A Comprehensive Overview for Tax Professionals course, will cover how the Corporate Alternative Minimum Tax (CAMT) affects U.S. consolidated gRead more
This session, from TEI’s Mastering Consolidated Returns: A Comprehensive Overview for Tax Professionals course, will explore the treatment of tax attributes such as net operating losses (NOLs), net bRead more
This session, from TEI’s Mastering Consolidated Returns: A Comprehensive Overview for Tax Professionals course, will cover the rules governing intercompany transactions within a U.S. consolidated groRead more
This session, from TEI’s Mastering Consolidated Returns: A Comprehensive Overview for Tax Professionals course, will introduce the fundamental principles of U.S. consolidated returns, including the bRead more
This session, from TEI’s Mastering Consolidated Returns: A Comprehensive Overview for Tax Professionals course, will provide an in-depth look at the investment adjustment system, which governs the baRead more
This session, from TEI’s Mastering Consolidated Returns: A Comprehensive Overview for Tax Professionals course, will provide an overview of the unified loss rules and their application to transfers oRead more
This series delves into implementing the OECD Pillar Two global minimum tax rules, including the IIR, QDMTT, and UTPR top-up taxes. Designed for multinational enterprise tax professionals, the seriesRead more
Participants will apply Pillar Two rules to a detailed hypothetical MNE scenario, analyzing top-up tax exposure, interaction with U.S. GILTI, and safe harbor eligibility. Read more
Explore the definition of Covered Taxes and the unresolved jurisdiction-specific issues that impact compliance and reporting under Pillar Two. The session will cover the U.S., Canada, Europe, Asia, aRead more
This session addresses the impact of Pillar Two on financial reporting under IFRS and U.S. GAAP. Topics include disclosure requirements, deferred tax considerations, and the expectations of auditors Read more
This session walks through the computation of GloBE Income or Loss and Adjusted Covered Taxes. It emphasizes the role of financial accounting standards, deferred tax treatment, and data availability,Read more
Breakout sessions will address regional nuances in Pillar Two implementation, including legislative developments, guidance, and practical challenges faced by taxpayers in the EU/UK, Canada, and LatinRead more
This session explores how M&A transactions impact Pillar Two outcomes. It addresses tax attributes, pushdown accounting, and PPA implications under the new rules. Read more
This first session outlines initial compliance obligations under Pillar Two, including completion of the GloBE Information Return (GIR), QDMTT filings, and reporting timelines. The discussion includeRead more
Focusing on dispute mitigation, this session explores OECD’s coordinated dispute resolution proposals and strategies for managing controversy across multiple jurisdictions. Read more
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
The 2025 International Tax Course is a comprehensive program designed to provide in-house tax professionals with a solid grounding in US international tax matters. This course covers essential topicsRead more
This session, from TEI’s 2025 International Tax Course, provides a comprehensive review of key US international tax provisions, including BEAT, FTC, GILTI, FDII, Pillar Two, and the corporate AMT. PaRead more
This session, from TEI’s 2025 International Tax Course, provides a foundational introduction to the key principles and doctrines shaping the development of international tax law. Participants will exRead more
This session, from TEI’s 2025 International Tax Course, provides an in-depth overview of the documentation and reporting requirements for foreign affiliates, focusing on Forms 5471 and 5472. ParticipRead more
This session, from TEI’s 2025 International Tax Course, provides tax professionals with a foundational understanding of the importance of a corporation’s earnings and profits (E&P) in U.S. internatioRead more
This session, from TEI’s 2025 International Tax Course, provides tax professionals with a foundational understanding of the information reporting and withholding requirements for outbound U.S. cross-Read more
This session, from TEI’s 2025 International Tax Course, provides tax professionals with a foundational understanding of key foreign currency tax provisions under U.S. tax law. Participants will exploRead more
This session, from TEI’s 2025 International Tax Course, provides tax professionals with a foundational understanding of the U.S. tax rules affecting foreign companies operating in the United States. Read more
This session, from TEI’s 2025 International Tax Course, provides tax professionals with a comprehensive overview of the U.S. tax provisions governing international reorganizations and corporate inverRead more
This session, from TEI’s 2025 International Tax Course, introduces tax professionals to the foundational rules for sourcing income and expenses under U.S. international tax law. This session delves Read more
This session, from TEI’s 2025 International Tax Course, provides tax professionals with a comprehensive introduction to the U.S. Anti-Deferral Regimes, including Subpart F and the Global Intangible LRead more
This session, from TEI’s 2025 International Tax Course, provides tax professionals with a foundational understanding of the rules governing the U.S. foreign tax credit. Participants will explore the Read more
This session, from TEI’s 2025 International Tax Course, provides tax professionals with a comprehensive overview of U.S. transfer pricing rules, regulations, and methodologies under Section 482. DesiRead 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
U.S. tax and tariff policy in 2025 is constantly on the move, with introduction of the One Big Beautiful Bill Act, new tariff rates, new impacted countries, and exceptions for various industries. ThiRead more
2024 has proven to be a blockbuster year for large business tax developments and, with a new presidential administration arriving in January and TCJA provisions expiring at year’s end, 2025 is likelyRead more
The OECD continues to move forward with its Pillars One and Two project. However, doubt has arisen over whether the OECD can move the project over the finish line with its Member States and the InclRead more
Join TEI & Thomson Reuters for insightful webinar exploring the evolving role of tax professionals in the era of technological transformation. As corporate tax departments increasingly integrate advaRead more
This session dives deep into the changing landscape of Research & Development (R&D) tax credits. Read more
Whether you're moderating for the first time or looking to refine your approach, this session will provide practical guidance from some of TEI’s most seasoned moderators. TEI International President Read more
This webinar will cover recently implemented and announced tariff actions imposed by the White House, how the collection and enforcement of taxes is similar and different to that of tariffs, the inteRead more
Please login to see your wish list or add items.