TEI’s Virtual Education Information Center

Staying current with tax developments, keeping connected with your peers and fulfilling your CPE requirements is essential for every in-house tax professional.

To support you during these challenging times, TEI has converted core elements of its Spring educational program (e.g., Midyear conference, audits and appeals seminar and financial reporting seminar) to virtual formats.

These free webinars are open to TEI members and other in-house tax professionals and will run from the end of April through early July. Individuals engaged in private law, accounting, or other consulting practice, as well as government employees, are ineligible to participate. The first tranche of these sessions are listed below.

Please check back regularly for program updates and registration information.

Registration links will appear below when registration is open. Thank you for your patience.

Virtual Midyear | Thursday, August 6

1:00 p.m. - 2:00 p.m. ET  Supply Chain (1 CPE credit, 0 CLE credit)

This session will explore the ways in which recent U.S. and international developments have necessitated and/or incentivized revisions to supply chains for multinational taxpayers, and the ways in which changes in law, or responsive actions undertaken by taxpayers as a result of such changes in law, may lead to new or differing tax controversies.

REGISTER NOW

2:15 p.m. - 3:15p.m. ET  Employment Tax Issues (1 CPE credit, 0 CLE credit)

Employment tax audits represent a growing area of compliance focus by the Internal Revenue Service. The range of statutory and regulatory frameworks that bear on employment tax matters adds to the complexity of both compliance and audit management. This session will explore several key areas of employment tax controversy, framing the statutory and regulatory architectures and discussing effective audit management. Finally, recent current and proposed statutory and regulatory developments will be highlighted.

REGISTER NOW


Virtual Midyear | Thursday, August 13  (NEW SESSIONS!)

1:00 p.m. - 2:00 p.m. ET  The Role of the Taxpayer’s Financial Data in a Transfer Pricing Audit (1 CPE credit, 0 CLE credit)

This session will take a deep dive into understanding the critical role that your company's financial data has in successfully defending your transfer pricing audits. The session will explore where and how financial data is used in TP audits, practical tips and potential pitfalls when analyzing that data, and how to manage and marshal this data when producing it to the IRS on audit.

REGISTER NOW

2:15 p.m. - 3:15p.m. ET  Closing Your Examination (1 CPE credit, 0 CLE credit)

This session will explore the processes and steps necessary to complete an examination including negotiation tips, alternative resolution tools, how to manage the statute of limitations and when settling may not be the best approach.

REGISTER NOW

TEI/Sponsor Hosted Webinars 
  • Remote Control – Federal, International, and State Tax Considerations of Teleworking
    August 4, 3:00 pm ET | TEI/Eversheds Sutherland | CPE: 1.8 hours, CLE: 1.5 hours


    COVID-19 has dramatically changed the way businesses operate, and how and where employees perform their duties. This webinar will address the U.S. federal, international, and state tax considerations for U.S. multinational and multistate employers facing increased instances of a remote workforce.

REGISTER NOW


  • IRS & Treasury Panel: Partnership Reporting (Outbound)
    August 12, 11:00 am - 1:00 pm | CPE 1.0 hour


    Join leaders from the Internal Revenue Service, AICPA, ABA, and TEI for this free webcast as they facilitate a panel discussion on the outbound components of new IRS partnership reporting forms. The panel will include an overview of the new forms, what the government was trying to accomplish in designing the forms, and a question and answer period. You can access the IRS News Release on the new forms, IR-2020-155 (July 14, 2020) here.

REGISTER NOW


  • IRS & Treasury Panel: Partnership Reporting (Inbound)
    August 18, 1:00 pm - 2:00 pm ET | No CPE will be awarded for this webcast


    Join leaders from the Internal Revenue Service, AICPA, ABA, and TEI for part two of their free, two-part webcast series as they facilitate a panel discussion on the inbound components of new IRS partnership reporting forms. The panel will include an overview of the new forms, what the government was trying to accomplish in designing the forms, and a question and answer period. You can access the IRS News Release on the new forms, IR-2020-155 (July 14, 2020) here. Please note that no CPE credit will be awarded for this webcast.

REGISTER NOW


  • Tax Department Productivity Trends: Lessons Learned and a Roadmap for the Next Normal
    August 18, 2pm ET |  TEI/XCM | 1 CPE credit


    Join XCM CEO Mike Sabbatis and TEI Executive Director Eli Dicker as they discuss lessons learned from COVID-19 and actionable steps you can take to prepare your business for the "next normal." This webinar is taking place on Tuesday, August 18 at 2:00PM ET.

REGISTER NOW

Webinars On-Demand (not CPE/CLE eligible)

Please note: the recordings for the Virtual Midyear Sessions listed below are NOT CPE eligible.  Only the live webinars (listed above) are eligible.

Any unlinked sessions below will be updated as soon as the recordings are available.


OTHER WEBINARS (not CPE eligible)

Close