Calendar of Events
Continuing Education Calendar
2022 Virtual 77th Annual Conference: Simulive Edition November 29–December 7 Virtual 2023 Federal Tax Course – Level 1: Simulive Edition January 9–February 28 Virtual US International Tax Course: Simulive Edition January 11–March 2 Virtual Mergers & Acquisitions Seminar February 6–7 Nashville, TN 73rd Midyear Conference March 19–22 Washington, DC… Read more »
Continuing Education Calendar
2022 77th Annual Conference October 23–26 Scottsdale, AZ 2023 Mergers & Acquisitions Seminar February 6–7 Nashville, TN 73rd Midyear Conference March 19–22 Washington, DC Tax Technology Seminar April 24–28 TBD Federal Tax Course – Level 1 June 12–15 East Lansing, MI 78th Annual Conference (75th Anniversary Event) October 22–25 New… Read more »
Continuing Education Calendar
2022 Annual Meeting of the Members August 7–9 Newport Beach, CA US International Tax Course August 8–12 Atlanta, GA Audits & Appeals Seminar September 20–22 Tysons, VA 77th Annual Conference October 23–26 Scottsdale, AZ Mergers & Acquisitions Seminar November 14–15 Austin, TX 2023 73rd Midyear Conference March 19–22 Washington, DC… Read more »
Continuing Education Calendar
2022 Tax Technology Seminar May 2–3 San Francisco, CA TEI Region 1 Virtual 54th Canadian Tax Conference May 2–3 Virtual TEI Region 9 Virtual Conference May 11 Virtual TEI Region 10 42nd Annual Conference May 16–18 La Jolla, CA TEI Region 8 Annual Conference Event June 8–12 Hilton Head Island,… Read more »
Continuing Education Calendar
2022 72nd Midyear Conference March 20-23 Washington, DC Federal Tax Course – Level 1 April 25-29 East Lansing, MI Tax Technology Seminar May 2-3 San Francisco, CA 77th Annual Conference October 23-26 Scottsdale, AZ
The Burgeoning Importance of E-Invoicing Although the United States has not yet officially adopted e-invoicing,…
The Presumption of Correctness A common question tax directors ask when considering whether to…
Technical Corrections to the 2021 Final Foreign Tax Credit Regulations As readers are well aware, almost a year ago, on…
TEI Roundtable No. 40 Foreign Tax Credit Regulations For almost four decades, the foreign tax credit regulations have…
Reconnecting at TEI’s Annual Conference I am very excited about TEI’s 77th Annual Conference, as…
Steve Saunders Steve Saunders gained an appreciation of the complexity of tax…