TEI has assembled an extensive program for our Hybrid 76th Annual Conference, October 25-27, featuring more than 40 plenary and concurrent sessions tailored to the in-house tax community. In-person and remote attendees alike will receive access to live, interactive programming with our engaging speakers, including an array of current and former senior government officials, as well as on-demand access to content following the event. The program offers a timely, well-rounded roadmap for all in-house tax professionals at an event that is not to be missed!
- U.S. Federal Tax: A comprehensive lineup of U.S. federal income tax-focused sessions, providing a deep dive into the Biden administration's business tax reform proposals and the related practical implementation and enforcement priorities; conversations with Doug O'Donnell, IRS Deputy Commissioner for Services and Enforcement, and Andy Strelka, Former White House Senior Tax Counsel; and engaging roundtable discussions with special guest speakers who will cover the latest in tax policy from Capitol Hill, as well as lessons learned from TCJA implementation and implications for the Biden administration's proposals.
- International Tax: A detailed international agenda, including a close look into the OECD's just released Pillar One and Pillar Two agreement, and individual sessions addressing transfer pricing, international tax controversy, U.S. inbound tax developments, Canadian tax reform, and global tax reporting trends.
- State and Local Tax: An in-depth exploration of U.S. state and local tax developments, including state and cross-border tax considerations and compliance risks for remote workers, nexus, apportionment, state tax audit issues, unclaimed property, credits and incentives, and digital goods and service developments.
- Financial Reporting: An essential collection of financial reporting topics, including a FASB Update, income tax accounting strategies in anticipation of legislative changes, and strategies and accounting for potential Impacts of the Biden administration's tax reform proposals.
- Corporate Tax Management: An extensive program addressing must-know topics for all in-house tax professionals, including ESG and why it matters to corporate tax departments; diversity, equity, and inclusion challenges and trends; practical ethics for in-house tax professionals.