In 2022, the Course returns to its traditional placement and location on TEI’s continuing education calendar with its full complement of international tax subject matter.
The Institute’s tradition of excellence in continuing education dates to its founding in 1944. We encourage you to send your emerging tax professionals to TEI’s 2022 U.S. International Tax Course! The 2022 edition of the Course will return to in-person instruction to enhance the benefits to attendees, including the opportunity to network with fellow in-house, international tax professionals.
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 in-house tax professionals with five or fewer years of experience in U.S. international tax matters, 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.