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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
2 
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


Davis J. Brian
Organization: BakerHostetler

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


Lai Kevin
Organization: Deloitte Tax LLP


Kevin is an international tax specialist and has served clients of various sizes, including Fortune 500 companies. Beginning his international tax career before the TCJA of 2018, he continues to collaborate with clients to understand, plan, and report the impacts of tax reform. Kevin received his Masters in Taxation from the University of Washington and maintains a CPA certification in the st


Lai Kevin
Organization: Deloitte Tax LLP


Kevin has over a decade of public accounting experience in the international tax practice. Kevin has experience serving multi-national corporations with an industry focus on Technology, Media and Telecommunications. Kevin has a sub-specialization in U.S. inbounds. Kevin received his degree from the University of Washington and is part of Deloitte’s Seattle practice.


Lehrer John R.
Organization: BakerHostetler

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

McKenzie Ryan N.
Organization: Baker Tilly US


Ryan specializes in corporate taxation including accounting for income taxes (ASC 740), federal income tax compliance, foreign tax credit preparation and analysis, accounting for uncertain tax positions (ASC 740-10), accounting for stock-based compensation (ASC 718), Section 382 studies, E&P studies, tax department outsourcing, and various other areas of federal income tax consulting.


Moss Drew
Organization: Deloitte Tax LLP


Drew Moss joined Deloitte in 2014 and is a Senior Manager, Tax Services in Deloitte’s Washington National Tax – International Tax practice. Drew has experience serving multi-national corporations in areas around local country tax minimization, cross border investment and financing strategies, cash management and repatriation strategies, and structuring and business model optimization structuring,


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.


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