Event Description
Designed for tax professionals who are new to the in-house community, taking on new areas of responsibility, changing areas of practice, or just need a refresher on the core principles in U.S. taxation.
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
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 3-7, 2026
Delivery Method: Group Live
Program Level: Overview
Prerequisites: None
Field of Study: Taxes
CPE Credits possible: Approximately 31.5 CPE credits based on a 50-minute hour.
Registration
This course is 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 Member - No Lodging = $2,520
Non-member - With Lodging = $3,050
Non-member - No Lodging = $2,625
TEI Member - With Lodging = $3,100
TEI Member - No Lodging = $2,730
Non-member - With Lodging = $3,255
Non-member - No Lodging = $2,730
TEI is offering a Team Discount for companies that would like to send multiple registrants from the same organization. To take advantage of this discount, please select “Subsequent Registrant” during the registration process for the second and subsequent registrants from your organization to receive the discounted rates. You must have one registrant at the Full Course Registration fees to earn the second and subsequent registrants the discount.
Early-Bird TEAM Discounted Rates – Register by July 10, 2025
TEI Member - No Lodging + TEAM Discount = $2,100
Non-member - With Lodging + TEAM Discount = $2,625
Non-member - No Lodging + TEAM Discount = $2,210
TEI Member - No Lodging + TEAM Discount = $2,310
Non-member - With Lodging + TEAM Discount = $2,835
Non-member - No Lodging + TEAM Discount = $2,415
Need to renew? Visit www.tei.org, login, and select "Membership Expired -- Rejoin Today" above your profile.