This comprehensive course provides a foundational understanding of key federal tax concepts, covering corporate, partnership, international, and state taxation, as well as tax accounting, financial dRead more
This session, from TEI’s 2024 Federal Tax Course – Level 1, provides an introduction to the basics of capitalization, amortization, and depreciation. The session covers the fixed asset life cycle, iRead more
This session explores the latest updates from ASU 2023-09, focusing on the disaggregation of income tax information and enhanced jurisdictional reporting. Participants will gain a foundational undersRead more
This session provides an overview of key state corporate income tax compliance concepts, including jurisdictional considerations, formulary apportionment, and filing methods. Participants will gain iRead more
This session introduces ASC 740, covering financial statement deliverables, balance sheet considerations, and key principles of income tax accounting. Participants will develop a foundational understRead more
This session covers key aspects of U.S. international taxation, including sourcing rules, entity classification, and transfer pricing. Participants will gain an understanding of post-tax reform anti-Read more
This session offers a foundational overview of partnership taxation, covering entity selection, contributions, liability allocation, distributions, and audit rules. Participants will gain essential kRead more
This session, from TEI’s 2024 Federal Tax Course – Level 1, provides an introduction to corporate taxation, including an understanding of the benefits and disadvantages of choosing a C corporation, tRead more
This session, from TEI’s 2024 Federal Tax Course – Level 1, provides a foundational overview of tax accounting methods, including what is and is not an accounting method, types of and process for chaRead more
This session will cover which research credits are currently available, how research credit is computed, what constitutes “qualified research,” what are “qualified research expenses” (QREs), and how Read more
This session covers the tax treatment of employee benefits, including fringe benefits, educational assistance, per diem requirements, and adoption assistance programs. Participants will gain insight Read more
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
This session explores inventory accounting and UNICAP rules, covering inventory valuation, Section 263A, and elective capitalization under Sections 266 and 263(a). Participants will gain a foundationRead more
The 2024 International Tax Course is a comprehensive program designed to provide in-house tax professionals with a solid grounding in U.S. international tax matters. This course covers essential topiRead more
This online session provides tax professionals with a comprehensive review of major international tax provisions, including BEAT, FTC, GILTI, FDII, Pillar Two, and the corporate AMT, with a focus on Read more
This online session provides tax professionals with a thorough introduction to the key principles and doctrines shaping the development of international tax law. Participants will explore how these fRead more
This session, from TEI’s 2024 US International Tax Course, provides an in-depth overview of the documentation and reporting requirements for foreign affiliates, focusing on Forms 5471 and 5472. PartiRead more
This online session provides tax professionals with a foundational understanding of the importance of a corporation’s earnings and profits (E&P) in US international tax law. Designed for professionalRead more
This online session provides tax professionals with a foundational understanding of the information reporting and withholding requirements for outbound U.S. cross-border payments. Designed for profesRead more
This online session provides tax professionals with a foundational understanding of key foreign currency tax provisions under US tax law. Designed for professionals with five or fewer years of experiRead more
This online session provides tax professionals with a foundational understanding of the rules governing the US foreign tax credit. Designed for professionals with five or fewer years of experience, oRead more
This online session provides tax professionals with a foundational understanding of the US tax rules affecting foreign companies operating in the United States. Designed for professionals with five oRead more
This online session provides tax professionals with a comprehensive overview of the US tax provisions governing international reorganizations and corporate inversions. Designed for professionals withRead more
This online session introduces tax professionals to the foundational rules for sourcing income and expenses under US international tax law. Tailored for professionals with five or fewer years of expeRead more
This online session provides tax professionals with a comprehensive introduction to the US Anti-Deferral Regimes, including Subpart F and the Global Intangible Low-Taxed Income (GILTI) provisions. DeRead more
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