Event Description
The TEI Connecticut Valley Chapter, in collaboration with KPMG, is pleased to invite you to this year's Spring Tax Conference. This is an in-person event. We hope you can join us.
💲Registration Fees (includes program materials, breakfast, lunch, refreshments, and parking)
- $125 TEI Member Price
- $150 Non-Member Price
- Complimentary – Emeritus TEI Members
Cancellation Policy
Cancellations received on or before May 21 will be refunded, net of credit card processing fees. Due to catering requirements, no refunds will be issued after May 21.
CPE Information
Continuing Professional Education (CPE) credits will be awarded to participants who meet attendance requirements.
Parking
Parking is included with your registration.
AGENDA
| Registration & Breakfast | 8:30 AM - 9:00 AM |
| Welcome and Program Overview | 9:00 AM - 9:10 AM |
| Mind the GAAP: Bridging Book Income and Taxable Income for CAMT | 9:10 AM - 9:45 AM |
| Pillar Talk: A Side-by-Side Comparison of the GlobE Rules | 9:45 AM - 11:00 AM |
| BREAK | 11:00 AM - 11:15 AM |
| Two Sides of the Same Coin: OBBBA's Federal and US-International Impact | 11:15 AM - 12:15 PM |
| A State of Flux: OBBBA's Ripple Effect on Subnational Taxes | 12:15 PM - 12:45 PM |
| LUNCH | 12:45 PM - 1:30 PM |
| State Income Tax Update - 2026 | 1:30 PM - 2:30 PM |
| What's Trending in Transfer Pricing? | 2:30 PM - 3:00 PM |
| BREAK | 3:00 PM - 3:15 PM |
| IRA Credits - Am I Too Late? | 3:15 PM - 3:45 PM |
| GenAI and the Future of Tax | 3:45 PM - 4:45 PM |
| Closing Remarks | 4:45 PM - 5:00 PM |
| Networking Reception | 5:00 PM - 5:30 PM |