Institute Seminars

seminars_photo_0.jpgTEI’s seminars are 2-3 days training sessions that focus on a specific area of corporate tax.

TEI annual seminars include its Audits & Appeals and Financial Reporting Seminars. TEI also offers its U.S. International Tax and Mergers & Acquisitions seminars every other year.

2018 AUDITS & APPEALS SEMINAR (April 30 - May 3, 2018 - New Orleans, Louisiana)

Save The Dates – April 30 – May 3, 2018, Hilton Riverside, New Orleans, Louisiana

TEI’s Audits & Appeals Seminar - Best In Class, Comprehensive, All in One Place!

We are thrilled to announce the 2018 edition of TEI’s Audits & Appeals Seminar designed to address the federal, state and transfer pricing controversy needs of the in-house tax professional community.

From nuts and bolts to nuance, our program is delivered by a “best in class” faculty and is a “must attend” for every in-house tax professional involved with or responsible for tax controversy matters.

download program

Program highlights:

April 30 & May 1 – Federal Tax Controversy – Utilizing case studies, member and practitioner-led roundtables, skills-based exercises and other formats, this two-day program explores the entire life-cycle of the federal tax controversy.

May 2 – Transfer Pricing Controversy – Practitioners from Mayer Brown will guide our one-day program to enable you to effectively prepare for, document and defend your transfer pricing methodology.

May 2-3 – State & Local Tax Controversy - In respond to member feedback, we have expanded our SALT controversy seminar to two days. Led by practitioners from Eversheds Sutherland, attendees will participate in a comprehensive, in-depth examination of SALT controversies, including state tax filings, audits, protests, and litigation. In addition, new features include a hands-on protest workshop, using tax technology in tax controversies, as well as separate discussions with in-house state tax professionals, government state tax lawyers, and state tax jurists.

Register for the seminar segments that best meet your tax controversy needs. In addition, all attendees will be able to submit questions anonymously through a secure TEI portal, and have those questions addressed as part of our program.

CLICK HERE TO REGISTER

For a weekly list of registrants, click HERE.

 

HOUSING INFORMATION 

TEI has secured a discounted block of rooms at the Hilton New Orleans Riverside Hotel. Sleeping rooms are available at the discounted rate of $199 + tax per night. Online reservations can be made by CLICKING HERE. You may also call (504) 584-3999 for reservations, be sure to mention you are attending "TEI's Audits & Appeals Seminar" to receive our discounted rate. Reservations should be made prior to April 6, 2018, when TEI's room block is released for re-sale. Please note: Our sleeping room block is limited and could sell out prior to April 6, so do not delay in making your reservations. Once our room block sells out sleeping rooms will only be available at prevailing rates.

Hilton New Orleans Riverside Hotel

Two Poydras Street

New Orleans, LA 70130
 

GETTING TO THE HILTON NEW ORLEANS RIVERSIDE HOTEL
The Hilton New Orleans Riverside Hotel is serviced by the Louis Armstrong New Orleans International Airport (MSY).  The Hotel is 13 miles from MSY.  This hotel does not provide shuttle service.  Estimated taxi fare: $36 USD (one way).

CANCELLATION  & SUBSTITUTION POLICY

All cancellations must be made in writing by 4:00 pm ET on April 13, 2018, and will be subject to an administrative service charge of $75 (U.S.); for cancellations after April 13, 2018 (the date handout materials become available) and before April 20, the charge will be $200 (U.S.). No refunds will be made for cancellations received after April 20 and for no-shows. To cancel please send an email meetings@tei.org. In the event of cancellation or oversubscription of the conference, TEI’s liability is limited to the return of the registration fee. In the event of cancellation of the conference, TEI’s liability is limited to the return of the registration fee. There will be a $50 charge for substitutions (plus any fee differential). Your hotel reservation must be cancelled separately. Email your cancellations or substitutions to: meetings@tei.org

2018 FINANCIAL REPORTING SEMINAR (May 15-16, 2018 - Irving, Texas)

LOCATION:  TEI’s 2018 Financial Reporting Seminar will be held at The Omni Mandalay at Las Colinas Hotel on May 15-16, 2018.

REGISTRATION FEES: TEI Members: $850 / Eligible Non-Members: $1,150.  Online registration will be open shortly.

CLick Here to register

ELIGIBILITY: 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.

REGISTRANT LIST: Click HERE to view registrant list.

PROGRAM:  A detailed program will be available soon.

Download program

CPE/CLE INFORMATION: This seminar provides approximately a total of 15 credits on a 50-minute hour basis, 12.5 credits on a 60-minute hour basis. Accounting credits: 12.5 credits based on a 50minute hour; 10.5 credits based on a 60-minute hour. Ethics credits: 1 credit based on a 50-minute hour, 1 credit based on a 60-minute hour. There are no prerequisites nor is any preparation necessary. Seminar hours and technical topics are subject to change.  

 

HOTEL RESERVATIONS: TEI has secured a discounted block of sleeping rooms at The Omni Mandalay Hotel at Las Colinas for TEI Financial Reporting Seminar registrants. Rooms are available at the reduced rate of $187/night + tax.  Reservations can be made by calling 972-556-0800 (local) or 1-800-THE-OMNI (toll free) or online. ** 4/20 Update: TEI's block has now over sold its room block, however the hotel is offering a limited number rooms at our group rate, while they last. After they sell out, rooms will be offered at a higher rate since the hotel is close to selling out. There are a number of hotels close by if you would like to stay elsewhere.  CLICK HERE FOR A LIST OF OVERFLOW HOTELS.

GETTING THERE: The Omni Mandalay Hotel at Las Colinas is located on Irving, Texas. The hotel does not have a complimentary hotel shuttle. The closest airport to the hotel is Dallas-Fort Worth International Airport (DFW). The Omni Mandalay is a short cab from the airport.  

CANCELLATION: All cancellations must be made in writing by 4:00 pm ET on April 23, 2018, and will be subject to an administrative service charge of $75 (U.S.); for cancellations after April 23, 2018 (the date the online handouts should become available) and before April 30, 2018, the charge will be $200 (U.S.). No refunds will be made for cancellations received after April 30 and for no-shows. To cancel please send an email to meetings@tei.org. In the event of cancellation or over-subscription of the conference, TEI's liability is limited to the return of the registrations fee. 

ADA/DIETARY RESTRICTIONS: If you require any special assistance onsite or have dietary restrictions (i.e. Kosher, gluten-free, etc.), please forward your request to contact Michelle Singer at msinger@tei.org. 

 

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