2022 U.S. International Tax Course

Date -
Location - Georgia Tech Hotel & Conference Center

Event Description

August 8-12, 2022 - Atlanta, GA
 
Nearly three years since it was last held in-person, we are pleased to announce the return of TEI’s U.S. International Tax Course to the Georgia Tech Conference Center in Atlanta in August.  The COVID-19 pandemic caused the cancellation of the 2020 Course and while the 2021 Course was held virtually, attendees missed the opportunity to network with their in-house, international tax peers.

In 2022, the Course returns to its traditional placement and location on TEI’s continuing education calendar with its full complement of international tax subject matter. 
 
The Institute’s tradition of excellence in continuing education dates to its founding in 1944.  We encourage you to send your emerging tax professionals to TEI’s 2022 U.S. International Tax Course! The 2022 edition of the Course will return to in-person instruction to enhance the benefits to attendees, including the opportunity to network with fellow in-house, international tax professionals.
 
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 in-house tax professionals with five or fewer years of experience in U.S. international tax matters, the course covers the central concepts of the U.S. taxation of multi-national enterprises, including sessions addressing:
 
  • Sourcing of income and expenses
  • The U.S. foreign tax credit
  • Transfer pricing under section 482
  • FATCA and other withholding and reporting requirements
  • The U.S. subpart F regime
 
From a world-class faculty, a practical and succinct perspective, to a reasonable price, not to mention excellent facilities, the U.S. International Tax Course is a regular highlight of the Institute’s continuing education calendar. Because enrollment is limited and applications will be processed on a first-come, first-served basis, you or your colleagues should register soon to ensure participation in this one-of-a-kind program, which has sold out for many years.
 
Registration is now open.  To download the preliminary program CLICK HERE.

CPE/CLE Information

Prerequisite: Five years or less of international tax experience. Advanced Preparation: No advance preparation required.
CPE Credit: 36 (based on a 50-minute hour)
CLE Credit: 30 (based on a 60-minute hour)

Registration

TEI Events are open to members of TEI and other in-house tax professionals. Individuals engaged in private law, accounting, or other consulting practice, as well as government employees, are ineligible to attend.
 
Full Course Registrant = $2,300
Full Course Registrant - No Lodging = $2,100
Subsequent Registrant = $2,100 
Subsequent Registrant - No Lodging = $1,800 
 
Registration is now open. 

Accommodations

Your full conference registration (with Lodging) includes 5-nights at the Georgia Tech Conference Center Hotel in Midtown, Atlanta, Georgia.  Your reservation will be made with check-in after 3 pm on Sunday, August 7th and departure at Noon on August 12.  TEI will have the room and tax charges placed onto our master account, however you will be asked for a credit card upon check-in to cover incidentals like: room service, in-room movies, parking, etc.  

Transportation

For airport transportation information: http://apps.atl.com/passenger/groundtransportation/default.aspx

Registrant List

Click HERE to download the weekly registrant list.

Cancellation and Substitution Policy

All cancellations must be made in writing by 4:00 pm ET on July 22, 2022, and will be subject to an administrative service charge of $75 (U.S.); for cancellations after July 22, 2022(the date handout materials become available) and before July 29, the charge will be $200 (U.S.). No refunds will be made for cancellations received after July 29 and for no-shows. To cancel please send an email to [email protected] In the event of cancellation or over-subscription of the conference, TEI’s liability is limited to the return of the registration fee. There will be a $50 substitution fee assessed if you would like to change registrants. email requests to [email protected]
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