Event Description
January 21 – March 11, 2026
Format – Simulive (Virtual Simulated Live Sessions)
The Simulive Edition of the U.S. International Tax 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 and those seeking to refresh or cross-train, the course covers the central concepts of the U.S. taxation of multi-national enterprises.
The Simulive format features recorded sessions from the 2025 U.S International Tax Course that will be re-broadcast as an interactive, online experience that mirrors the depth and engagement of the in-person course experience. The course features a world-class faculty, presenting the material in a practical and succinct manner with multiple sessions running from January 21 - March 11, 2026, offering flexibility for busy tax professionals. By participating online, you can ask questions and interact with instructors and peers in real-time, fostering a dynamic learning environment that combines comprehensive instruction with the convenience of an online setting.
All materials have been carefully updated to reflect the latest changes in tax law, regulations, and procedural guidance. Each Simulive session will qualify for CPE credit depending on the length of session, with approximately 31.0 hours of CPE offered for attendance to the full course.
Why Attend?
For over 45 years, TEI’s educational programs have provided an essential training ground for emerging tax professionals. The U.S. International Tax Course offers both practical knowledge and value, giving attendees actionable insights at a reasonable cost. Year after year, and now in Simulive format, this course is a highlight of TEI’s educational calendar – with thousands of in-house tax professionals trained over the years, this is a “must-attend” event for rising in-house tax professionals.
Development of International Tax Law & Policy
- January 21, 2026 - 11:00 am - 1:00 pm (part 1 of 2)
- January 22, 2026 - 11:00 am - 1:00 pm (part 2 of 2)
Speaker: Greg Featherman | Weil, Gotschal & Manges LLP
Sections 861-863: Sourcing Income & Expenses
- January 26, 2026 - 11:00 am - 1:00 pm (part 1 of 2)
- January 28, 2026 - 11:00 am - 1:00 pm (part 2 of 2)
The Foreign Tax Credit
- February 2, 2026 - 11:00 am - 1:00 pm (part 1 of 2)
- February 3, 2026 - 11:00 am - 1:00 pm (part 2 of 2)
Speakers: Daniel Stern & Kia Waxman | Baker McKenzie LLP
Inbound Issues: U.S. Taxation of Nonresident Companies
- February 5, 2026 - 11:00 am - 1:00 pm (part 1 of 1)
Speakers: Jonathan Lockhart & Elizabeth Lu | McDermott Will & Emery LLP
Foreign Currency Issues, including Section 987
- February 10, 2026 - 11:00 am - 1:00 pm (part 1 of 1)
Speakers: Adam Williams & Laura Valestin | PwC US
FATCA, Withholding Tax and Other Reporting Requirements for Foreign Investments
- February 12, 2026 - 11:00 am - 1:00 pm (part 1 of 1)
Speaker: Kelli Wooten | KPMG LLP
Subpart F and GILTI
- February 18, 2026 - 11:00 am - 1:00 pm (part 1 of 1)
- February 19, 2026 - 11:00 am - 1:00 pm (part 2 of 2)
Speakers: Kris Hatch & William Skinner | Fenwick & West LLP
Earnings & Profits
- February 23, 2026 - 11:00 am - 1:00 pm (part 1 of 1)
Speakers: Oanh Nguyen & Paul Wagoner | Deloitte Tax LLP
Sections 367 and 7874: International Reorganizations & Inversions
- February 25, 2026 - 11:00 am - 1:00 pm (part 1 of 1)
Speaker: Brian Harvel | Alston & Bird LLP
Documentation and Information Reporting from Foreign Affiliates (Including Forms 5471 and 5472)
- February 26, 2026 - 11:00 am - 1:00 pm (part 1 of 1)
Speaker: Brendan Sinnott | Alvarez & Marsal Tax LLC
Transfer Pricing Under Section 482
- March 3, 2026 - 11:00 am - 1:00 pm (part 1 of 2)
- March 5, 2026 - 11:00 am - 1:00 pm (part 2 of 2)
Speakers: J. Brian Davis, John Lehrer & Nicholas Mowbray | BakerHostetler LLP
Bringing It All Together: Structuring of Foreign Transactions & Operations to Minimize the Corporate Tax Burden
- March 9, 2026 - 11:00 am - 1:00 pm (part 1 of 2)
- March 11, 2026 - 11:00 am - 1:00 pm (part 2 of 2)
Speakers: John Brown & David Levine | Deloitte Tax LLP
Registration is now open. Please click the blue “Register” button above to register.
CPE/CLE Information
Date: January 21 - March 11, 2026 (bi-weekly sessions)
Registration
Full Course (all sessions)
Member Registrant: $1,000
Individual Sessions (not additive for a discount)
Member Registration: $175 per session
Member rates are available to TEI members only. Member benefits, such as member pricing, are not transferrable to non-members.
Cancellation and Substitution Policy
TEI’s liability is limited to the return of the registration fee. TEI’s Federal Taxpayer ID Number is 52-0239291.