Event Description
August 3-7, 2026 - Seattle, Washington
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 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
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 will open soon. Agenda will be posted in early 2026. The four and a half day course will run from 8:00 am on Monday, August 3 through Noon on Friday, August 7, 2026.
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
Advanced Preparation: No advanced preparation required.
CPE Credits possible: Approximately 31.5 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 within 3 weeks of the conclusion of the meeting.
Registration
Eligibility:
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.
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.
Registration Fees:
Full Course Registration (1st person from your organization):
Early-Bird Discounted Rates – Register by July 10, 2026
TEI Member = $1,700
Non-member = $1,855
Non-member = $1,855
Regular Rates – Register after July 10, 2026
TEI Member = $1,905
Non-member = $2,030
TEAM DISCOUNT:
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.
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 + TEAM Discount = $1,325
Non-member + TEAM Discount = $1,430
Non-member + TEAM Discount = $1,430
Regular Rates – Register after July 10, 2025
TEI Member + TEAM Discount = $1,535
Non-member + TEAM Discount = $1,640
Non-member + TEAM Discount = $1,640
Group Registration:
If you need to register a group of people from your organization or someone other than yourself, please download and fill out a registration form for each person. Scan and send the forms with payment to meetings@tei.org.
Member rates are available to TEI members only. Member benefits, such as member pricing, are not transferrable to non-members.
Need to renew? Visit www.tei.org, login, and select "Membership Expired -- Rejoin Today" above your profile.
Not a TEI member? Learn more about the benefits of membership and join today to save 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 only. Individuals engaged in private law, accounting, or other consulting practice are eligible to attend. Government employees are also ineligible to attend.
Accommodations
TEI has secured a discounted block of rooms at the Westin Seattle for course registrants.
You should plan to arrive at the Westin Seattle on Sunday, August 2 since sessions start early on Monday am and depart on Friday, August 7, 2026 (sessions end around noon).
Rooms in TEI's discounted room block are $239 + tax per night. An optional destination fee is available, but can be declined. The reservations cutoff date is Monday, July 13, 2026 when rooms will be released for resale to the general public and will then be available at prevailing rates. TEI's block is limited and could sell out early so don't delay. To make your reservation please click HERE (link pending, we'll send when available).
The Westin Seattle Hotel
1900 5th Avenue
Seattle, WA 98101
Transportation
Registrants are responsible for their own transportation to and from the Course. The closest airport is Seattle-Tacoma International Airport (SeaTac) (SEA).
Cabs and shared ride services (Uber, Lyft, etc.) are available at Seattle-Tacoma International Airport as well.
Cancellation and Substitution Policy
All cancellations must be made in writing by 4:00 pm ET on July 17, 2026 and will be subject to an administrative service charge of $75 (U.S.); for cancellations after July 17, 2026 and before July 24, the charge will be $200 (U.S.). No refunds will be made for cancellations received after July 24 and for no-shows. To cancel please send an email to meetings@tei.org.
Substitutions - There will be a $50 substitution fee assessed if you would like to change registrants. email requests to meetings@tei.org.
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 $800 (U.S.).