2022 U.S. International Tax Course

Date -
Location - Georgia Tech Hotel & Conference Center

Event Description

August 8-12, 2022 - Georgia Tech Conference Center - Atlanta, GA
 
** Housing Update 7/28/2022 - The Georgia Tech Conference Center Hotel is now sold out and not accepting new reservations.  TEI can still accept registrations but they would be "without lodging" and registrants would be on their own for lodging." **
 
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.
 
To register a group of people from your company, please download and send back a Registration Form for each person with payment information. Email completed forms to [email protected] 

CPE/CLE Information

CPE Credit Information: Tax Executives Institute Education Foundation is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of “group live based” continuing professional education on the National Registry of CPE Sponsors.

Date: August 8-12, 2022

Delivery Method: Group Live

Program Level: Overview

Prerequisites: None

Field of Study: Taxes

Advanced Preparation: No advanced preparation required.
CPE Credits possible:  Approximately 36.0 CPE credits based on a 50-minute hour.

State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. To submit a complaint about a specific program, speaker or content, please CLICK HERE. Complaints regarding sponsors may be addressed to National Registry of CPE Sponsors, 150 Fourth Avenue North, Ste. 700, Nashville, TN 37219-2417. Website: www.nasbaregistry.org

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. 
 
COVID-19 Precautions:  TEI is pleased to welcome the in-house tax professional community back to in-person events! Our top priority remains the health and safety of our attendees, sponsors, speakers, and staff. By observing COVID-19 safety guidelines established by the Centers for Disease Control and Prevention, we believe that we, along with our partners at the Georgia Tech Conference Center, can foster a safe, welcoming environment for our communities to share the experiences they rely on TEI to provide. Accordingly, attendees must agree to comply with all COVID-19 safety protocols established by TEI and Georgia Tech Conference Center.
 
Participants cannot attend the event if they are feeling unwell, have been in contact with someone who has tested positive for COVID-19 within seven days leading up to the event, or have displayed COVID-19 symptoms within 48 hours preceding the event. These symptoms may include fever or chills, coughing, shortness of breath, fatigue, muscle or body aches, headache, new loss of taste or smell, sore throat, congestion or runny nose, nausea or vomiting, and diarrhea. If you cannot attend the event for any of these reasons, TEI’s staff will work with you to transfer your registration to the following year’s event or provide a full refund, at the attendee’s choice. If an attendee becomes unwell during an event, he or she should not reenter the event space, but rather should immediately inform a TEI staff member via telephone or email, and we will work with the Georgia Tech Conference Center to isolate the individual and seek medical attention as needed. If an attendee becomes unwell within the five days following the event, please notify TEI immediately by emailing [email protected]

Accommodations

 ** Housing Update 7/28/2022 - The Georgia Tech Conference Center Hotel is now sold out and not accepting new reservations.  TEI can still accept registrations but they would be "without lodging" and registrants would be on their own for lodging." **   The next closest hotel to the Georgia Tech Conference Center is the Renaissance Midtown Hotel (1-2 blocks). Any other hotel would be a cab ride distance.  TEI does not have a group block at the hotel but on their website they do offer a discount for extended stays like this.
 
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.  
 
Georgia Tech Conference Center
800 Spring Street, NW
Atlanta, GA  30308

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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