Tax Executives Institute

Register for the U.S. International Tax Course Before Early-Bird Rates Expire on 7/12! Save your spot now: https://lnkd.in/e-4ZmDTb. The highly-rated U.S. International Tax Course gives you the latest trends and developments in international taxation. The Course will be held in Atlanta from August 12-16, 2024, and is the essential professional development opportunity for those changing tax areas at their company, taking on new responsibilities, or needing to apply the fundamentals of international taxation.   This Course covers the key aspects of U.S. taxation of multinational enterprises, including Section 861 – 863: Sourcing of Income and Expenses, Foreign Tax Credit, Subpart F and GILTI, and more. Register now! https://lnkd.in/e-4ZmDTb #tei #tax #internationaltax #continuingeducation #taxeducation

Are you an in-house tax professional looking for a place that can meet all your needs? Look no further than a TEI membership! We understand the unique challenges you face and offer a comprehensive solution to help you achieve your goals. A TEI membership supports you whether you're looking for a better job opportunity, developing your professional skills, or searching for a network of experienced colleagues for guidance and support. Our dedication to fostering advancement and engagement within the in-house tax community is unparalleled. By joining TEI, you can take your tax career to new heights! Renew your membership today: bit.ly/3xfybgt

🌟 Wrapping Up Our Federal Tax Course Level 1🌟 Today, we wrap up TEI's Federal Tax Course Level 1—a week of learning, collaboration, and growth! From understanding tax laws and dissecting case studies to happy hours on the patio, the week has deepened our expertise and forged lasting connections. Thanks to all participants, instructors, and organizers for making this course a success. Let's carry forward our newfound knowledge and connections as we continue to excel in our careers. See you soon Atlanta for our International Tax Course in August! #TEI #FederalTaxCourse #LearningAndGrowth #FederalTaxCourse #TaxEducation #TaxLaw #LearningAndDevelopment #ProfessionalGrowth #Teamwork #CareerDevelopment #TaxSeminar #KnowledgeSharing #Networking

📚 Day 3 Update: Federal Tax Course Level 1 📚 Another enlightening day at our Federal Tax Course Level 1! Here's a recap of today's sessions: Capital Asset Recovery - Joe Green & Greg Lameti: Delved into the intricate world of depreciation, amortization, gains, and losses. By the end, attendees gained insights into the life cycle of fixed assets, capitalization vs. expense decisions, bonus depreciation, and more! Taxation of Financial Instruments & Hedging - Mark Price & Matt Mosby: Explored the fundamentals of taxing derivatives, hedging transactions, and debt. Attendees now have a clearer understanding of how these financial instruments are taxed. Fundamentals of Financial Accounting for Income Taxes (ASC 740) - Denise Boyd & Adam Samber : Provided an overview of ASC 740, shedding light on its scope, objectives, and basic principles. Attendees left with improved skills in interpreting financial statements, particularly balance sheets. Each session today has equipped our participants with essential knowledge crucial for navigating the complexities of federal taxation. Looking forward to more insightful discussions tomorrow! 💡#TEI #FederalTax #TaxEducation #FinancialAccounting 

The 2024 Tax Symposium is off to a fantastic start in #Chicago! Sessions for Credits & Incentives and International Tax & Transfer pricing are well underway. Thank you to all of our attendees, leaders, speakers, sponsors, and everyone else who helped kick this off! We'll continue this week with more C&I and TP, and Financial Reporting starts Thursday. #tei #tax #continuingeducation #transferpricing #creditsandincentives

🔥 Recap of Day 2: Federal Tax Course Level 1! 🔥 Day 2 of our Federal Tax Course Level 1 was packed with enriching sessions, providing participants with a deeper understanding of crucial tax concepts. Here's a structured overview of today's sessions: 🎓 Session 1: Introduction to Partnership Taxation Participants, presented by Emma Zhao & Derek Myers, delved into the fundamentals of partnership taxation, covering a wide array of topics essential for navigating this complex area. By the end of the session, attendees gained insights into entity selection considerations, partnership formation, allocation of liabilities, income reporting, distributions, and more. This foundational knowledge equips professionals with the tools needed to navigate partnership tax complexities confidently. 🏢 Session 2: Framework of State Corporate Income Tax Compliance, presented by Alison Tilson, CPA & Dan De Jong explored the nuances of state corporate income tax compliance, participants gained insights into the factors influencing state jurisdiction over tax matters. Topics such as formulary apportionment and state filing methods were discussed, providing attendees with a basic understanding crucial for effective state tax compliance management. 💬 Session 3: Communicating with Non-Tax Professionals - participants honed their communication skills for engaging with non-tax professionals effectively. Effective communication is paramount in translating complex tax concepts into understandable terms for clients and colleagues. Attendees learned valuable strategies for fostering clear and concise communication across diverse professional landscapes. Thank you Natalie Applonie, CPA , Kathy Castillo, Joan Millett, Josh Tolley, CPA and Ross Irwin for your insights! With each session building upon the last, participants are well-equipped to navigate the complexities of federal taxation confidently. Stay tuned for more enriching sessions as we continue our educational journey! #TEI #FED1TEI24 #FederalTaxCourse #Day2Recap #PartnershipTaxation #StateTaxCompliance #CommunicationSkills #ProfessionalDevelopment

📣 Let the Federal Tax Course Level 1 Kickoff Sessions Begin! 📚💼 What an insightful day it has been! Today, we delved deep into the world of federal taxation, covering essential topics that are sure to elevate your expertise. Thank you Kathy Castillo for your opening remarks and helping us kick off the course! 🔍 Session 1: Overview of the Taxation of Corporations and Shareholders - Tanya Williams & Nate Meyers. Our first session, provided a solid foundation in corporate taxation, exploring key concepts such as dividends and distributions, incorporations & liquidations, net operating loss utilization, and various taxable and tax-free transactions. Participants gained invaluable insights into the fundamentals of corporate tax, setting the stage for further exploration. 📊 Session 2: Tax Accounting Issues: Methods, Periods, and Hot Topics - Kristen Martin, Anna Hargett, & Mike Resnick. In our second session, we navigated through the intricate landscape of tax accounting methods, periods, and hot topics. From income recognition issues to discussions on the CAMT and latest developments, participants gained a deeper understanding of tax accounting complexities. Practical insights were shared to empower professionals in tackling real-world challenges effectively. Stay tuned for more enriching sessions ahead as we continue to learn! 🌟 #TEI #FED1TEI24 #TaxEducation #FederalTaxCourse #Recap #ProfessionalDevelopment #Taxation #CareerGrowth 

Our continuing education calendar is packed! Mark your calendar to join us for any or all of our upcoming events. We look forward to seeing you soon! Federal Tax Course Level 1//June 16-21, 2024, Atlanta, GA There's still time to register here: https://lnkd.in/ekj5UEs5 2024 Tax Symposium)//June 18-21, 2024, Chicago, IL There's still time to join us here: https://lnkd.in/eZVk4SXf International Tax Course//August 12-16, 2024, Atlanta, GA Register or learn more here: https://lnkd.in/e-4ZmDTb Audits & Appeals Seminar// September 10-12, 2024, McLean, VA Secure your spot here: https://lnkd.in/eUeFte6u 79th Annual Conference// October 27-30, 2024, San Antonio, TX Registration is now open here: https://lnkd.in/enPrmn7y #tei #tax #events #upcomingevents  

Tangible benefits TEI membership brings to your career ⬇️ For both the seasoned and the emerging tax executive, TEI offers the following tangible benefits to connect, engage, and impact: Connect: Forge friendships with fellow tax professionals and advisors around the world. Volunteer locally or at the Institute level to explore and adopt best practices while enhancing leadership, communication, and mentoring skills. Foster connection through the TEI Engage platform (replacing TEI Connect), launching the 2024-2025 season. Engage: The opportunity to meet continuing education requirements and sharpen professional skills through a comprehensive suite of over 600 affordable programs. These educational opportunities, available through the Institute, regions and local chapters, are designed to elevate your impact within your company. Impact: Championing the development of effective tax policies and administrative practices through direct collaboration on advocacy projects balancing fair, administrable rules and sound tax administration, which impact taxpayers in every aspect of a corporate tax department's work and every industry. And more! Renew your TEI membership to leverage these benefits and transform your career in ways you've only imagined. Your next big opportunity starts here: bit.ly/3xfybgt

Tune in to the latest episode of the Unity Talks podcast, hosted by Unity Search, where our inspiring international president Sandhya Edupuganty shares her journey and insights. Hosted by the hiring experts at Dallas-based Unity Search, this episode delves into TEI and Sandhya's remarkable career in tax. Don't miss this opportunity to gain valuable knowledge and be inspired by a leader in the field! The full episode is here: https://lnkd.in/e77QCY3c #tei