Event Description
International Tax & Transfer Pricing Seminar: June 18-19, 2024 (part of TEI's Tax Symposium)
This seminar is designed for in-house tax professionals focused on international tax and transfer pricing issues and developments, helping you and your organization navigate the constantly evolving rules, assessing the implications that changes in tax legislation, and the approach tax authorities across the globe have on global organizations. The Seminar will cover the complexities of cross-border transactions, tax compliance, and global taxation of the digital economy, among other topics. This is part of TEI's Tax Symposium.
The 2024 Tax Symposium will be a first for TEI with three distinct seminars held in the same location over four days. The International Tax & Transfer Pricing Seminar and the Credits & Incentives Seminar will be held on the first two days of the symposium and the Financial Reporting Seminar will be held on the third and fourth days. As their names imply, the International Tax & Transfer Pricing Seminar will focus on the latest in international tax with a particular emphasis on transfer pricing developments; Credits & Incentives will include an update on how corporate taxpayers can best utilize the credits available under the Inflation Reduction Act, as well as other federal, state and local credits and incentives; and Financial Reporting will assess the current and future state of tax reporting under the latest FASB pronouncements, as well as other financial reporting developments relevant to in-house tax professionals.
International Tax & Transfer Pricing Seminar: June 18-19, 2024
This seminar is designed for in-house tax professionals focused on international tax and transfer pricing issues and developments, helping you and your organization navigate the constantly evolving rules, assessing the implications that changes in tax legislation, and the approach tax authorities across the globe have on global organizations. The Seminar will cover the complexities of cross-border transactions, tax compliance, and global taxation of the digital economy, among other topics.
Credits & Incentives Seminar: June 18-19, 2024
This Seminar is meant for in-house tax professionals focused on interpreting and applying the available tax credits, providing information on the tools your business needs to navigate the rapidly evolving tax and legal issues - offering an overview of the technical aspects and practical applications of the credits, including; how to navigate the statutes in the absence of complete guidance, how to apply the credits to transactions, leveraging the credits available in the Inflation Reduction Act, how to transfer credits, among other topics.
Financial Reporting Seminar: June 20-21, 2024
This Seminar is intended for in-house tax and accounting professionals needing to know the current and future state of tax reporting under the latest FASB pronouncements, as well as other significant financial reporting developments relevant to in-house tax professionals.
Registrants will have the option to register for any of the 2-day seminars (Credits & Incentives, International Transfer Pricing or Financial Reporting) or they can register for a combination of Credits & Incentives or International Transfer Pricing days (Days 1-2) and add the Financial Reporting days (Days 3-4) to make this a 4-day seminar at a discounted rate.
Registration is now open. Click the blue button above to register.
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: June 18-21, 2024
Delivery Method: Group Live
Program Level: Overview
Prerequisites: None
Field of Study: Taxes
Advanced Preparation: No advanced preparation required
CPE Credits possible: Each 1 of 3 sections can earn approximately 14.5 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 email meetings@tei.org. 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
CPE Certificates will be emailed out approximately 3 weeks after the seminar concludes. For questions on certificates please email meetings@tei.org.
Registration
Registration Fees:
Early Bird Rates (Expire on 5/3/2024):
2-Day - Transfer Pricing Sessions (June 18-19) - Member = $1,075
2-Day - Transfer Pricing Sessions (June 18-19) - Non-member = $1,300
2-Day - Transfer Pricing Sessions (June 18-19) - Member Emeritus / Member in Transition = $995
2-Day - Credits & Incentives Sessions (June 18-19) - Member = $1,075
2-Day - Credits & Incentives Sessions (June 18-19) - Non-member = $1,300
2-Day - Credits & Incentives Sessions (June 18-19) - Member Emeritus / Member in Transition = $995
2-Day - Financial Reporting Sessions (June 20-21) - Member = $1,075
2-Day - Financial Reporting Sessions (June 20-21) - Non-member = $1,300
2-Day - Financial Reporting Sessions (June 20-21) - Member Emeritus / Member in Transition = $995
4-Day - Transfer Pricing & Financial Reporting Sessions (June 18-21) - Member = $1,825
4-Day - Transfer Pricing & Financial Reporting Sessions (June 18-21) - Non-member = $2,200
4-Day - Transfer Pricing & Financial Reporting Sessions (June 18-21) - Member Emeritus / Member in Transition = $1,695
4-Day - Credits & Incentives & Financial Reporting Sessions (June 18-21) - Member = $1,825
4-Day - Credits & Incentives & Financial Reporting Sessions (June 18-21) - Non-member = $2,200
4-Day - Credits & Incentives & Financial Reporting Sessions (June 18-21) - Member Emeritus / Member in Transition = $1,695
Regular Rates (Begin on 5/4/2024):
2-Day - Transfer Pricing Sessions (June 18-19) - Member = $1,225
2-Day - Transfer Pricing Sessions (June 18-19) - Non-member = $1,450
2-Day - Transfer Pricing Sessions (June 18-19) - Member Emeritus / Member in Transition = $1,125
2-Day - Credits & Incentives Sessions (June 18-19) - Member = $1,225
2-Day - Credits & Incentives Sessions (June 18-19) - Non-member = $1,450
2-Day - Credits & Incentives Sessions (June 18-19) - Member Emeritus / Member in Transition = $1,125
2-Day - Financial Reporting Sessions (June 20-21) - Member = $1,225
2-Day - Financial Reporting Sessions (June 20-21) - Non-member = $1,450
2-Day - Financial Reporting Sessions (June 20-21) - Member Emeritus / Member in Transition = $1,125
4-Day - Transfer Pricing & Financial Reporting Sessions (June 18-21) - Member = $2,100
4-Day - Transfer Pricing & Financial Reporting Sessions (June 18-21) - Non-member = $2,450
4-Day - Transfer Pricing & Financial Reporting Sessions (June 18-21) - Member Emeritus / Member in Transition = $1,950
4-Day - Credits & Incentives & Financial Reporting Sessions (June 18-21) - Member = $2,100
4-Day - Credits & Incentives & Financial Reporting Sessions (June 18-21) - Non-member = $2,450
4-Day - Credits & Incentives & Financial Reporting Sessions (June 18-21) - Member Emeritus / Member in Transition = $1,950
** Member rates are available to TEI members only. Member benefits, such as member pricing, are not transferrable to non-members.
Team Discount: As a special incentive for companies to send multiple attendees to the seminar, a 20% discount will apply for the second (and all subsequent) registrants from your company. To take advantage of this discount, you must put the following code into the discount code field when registering the second or subsequent registrants online: TS24-TEAM - May not be combined with other discounts. Does not apply to member in transition or member emeritus rates.
Need to renew? Visit www.tei.org, login, and select Membership Expired -- Rejoin Today above your profile.
Not a member? Learn more about the benefits of membership and join today and you can save more than $150 on this event and gain access to all TEI member benefits and TEI educational offerings.
REMINDER: 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.
TEI's Updated COVID Policy: TEI’s top priority is ensuring the health, safety, and well-being of our attendees. Participants must adhere to the COVID-19 guidelines published by the U.S. Centers for Disease Control and Prevention (CDC), as well as the state and local health authorities in the jurisdictions in which our events occur. Participants may not attend the seminar if they feel unwell, have tested positive for COVID-19 within 10 days before the event, or have been in contact with someone who has tested positive for COVID-19 within 10 days before the event. By registering for this event, attendees affirm their commitment to comply with TEI’s in-person meeting guidelines.
If you register, but cannot attend the event for these reasons, TEI will work with you to transfer your registration to another event or provide a full refund. To do so, please contact meetings@tei.org.
Accommodations
Accommodations:
TEI is holding a block of rooms at the Marriott Marquis Chicago Hotel for TEI registrants at the discounted rate of $314 per night, plus tax. TEI's room block is limited and will likely sell out prior to our May 28, 2024 cutoff date. After that date or if rooms under our block sell out, rooms will be available at prevailing rates.
Click Here for online reservations.
Marriott Marquis Chicago
2121 South Prairie Avenue
Chicago, IL 60616
Cancellation and Substitution Policy
Cancellation Policy: All cancellations must be made in writing by 4:00 pm ET on May 31, 2024, and will be subject to an administrative service charge of $75 (U.S.); for cancellations after May 31, 2024 and before June 7, the charge will be $200 (U.S.) No refunds will be made for cancellations received after June 7 and for no-shows.
Cancellations must be received in writing to meetings@tei.org. Refunds of credit card registrations, less administrative charge, will be made to credit card account.
Substitution - To substitute someone please email meetings@tei.org with the name of the person you want to substitute someone for and the new person. There is a $50 substitution fee, plus any member/non-member fee difference.
In the event of cancellation, TEI’s liability is limited to the return of the registration fee.
TEI’s Federal Taxpayer ID Number is 52-0239291. In accordance with section 274(n) of the Internal Revenue Code, registrants are notified that that the portion of the seminar registration fee attributable to food and beverage is $700 (U.S.).