Calendar of Events
Calendar of Events
2026 US International Tax Course (Simulive Edition) January 21–March 11 Virtual Mergers & Acquisitions Seminar February 12–13 Houston, TX 76th Midyear Conference March 15–18 Washington, DC SALT Essentials Course (Simulive Edition) March 24–May 21 Virtual Tax Technology Seminar April 27–29 Las Vegas, NV Federal Tax Course – Level 1 April… Read more »
Continuing Education Calendar
2026 US International Tax Course (Simulive Edition) January 21–March 11 Virtual Mergers & Acquisitions Seminar February 12–13 Houston, TX 76th Midyear Conference March 15–18 Washington, DC SALT Essentials Course (Simulive Edition) March 24–May 21 Virtual Tax Technology Seminar April 27–29 Las Vegas, NV Federal Tax Course – Level 1 April… Read more »
Continuing Education Calendar
2025 2025 Federal Tax Course – Level 1 (Simulive Edition) October 16–November 20 Virtual 80th Annual Conference October 26–29 San Francisco, CA Tax Technology Webinar Series November 17–20 Virtual 2026 US International Tax Course (Simulive Edition) January 21–March 11 Virtual 76th Midyear Conference March 15–18 Washington, DC SALT Essentials Course… Read more »
Continuing Education Calendar
2025 Pillar Two Webinar Series September 9–11 and 16–18 Virtual 2025 Federal Tax Course – Level 1 (Simulive Edition) October 16–November 20 Virtual 80th Annual Conference October 26–29 San Francisco, CA Tax Technology Webinar Series November 17–20 Virtual 2026 76th Midyear Conference March 15–18 Washington, DC Tax Technology Seminar… Read more »
Continuing Education Calendar
2025 Consolidated Returns Seminar June 24–25 Virtual Annual Meeting of Members August 10–12 Burlington, VT US International Tax Course August 11–15 Atlanta, GA 3rd Annual International Tax Student Case Competition August 14–16 Montréal, Canada 80th Annual Conference October 26–29 San Francisco, CA 2026 76th Midyear Conference March 15–18 Washington,… Read more »
Continuing Education Calendar
2025 Tax Technology Seminar May 5–7 Seattle, WA Federal Tax Course – Level 1 May 19–23 Atlanta, GA Consolidated Returns Seminar June 24–25 Virtual Annual Meeting of Members August 10–12 Burlington, VT US International Tax Course August 11–15 Atlanta, GA 3rd Annual International Tax Student Case Competition August 15–16 Montréal,… Read more »
Continuing Education Calendar
2025 International Course Simulive January 6–February 27 Virtual 76th Midyear Conference March 16–19 Washington, DC Tax Technology Seminar May 5–7 Seattle, WA Federal Tax Course – Level 1 May 19–23 Atlanta, GA Consolidated Returns Seminar June 24–25 Virtual Annual Meeting of Members August 10–12 Burlington, VT US International Tax Course… Read more »
Continuing Education Calendar
2024 TEI Webinar Series: Ethics CPE for Tax Professionals December 9–12 Virtual Tax Technology Webinar Essentials December 16–19 Virtual 2025 International Course Simulive January 6–February 27 Virtual 76th Midyear Conference March 16–19 Washington, DC Tax Technology Seminar May 5–7 Seattle, WA Federal Tax Course – Level 1 May 19–23 Atlanta,… Read more »
Continuing Education Calendar
2024 Federal Tax Course – Level 1 Simulive September 30–November 20 Virtual 79th Annual Conference October 27–30 San Antonio, TX TEI Webinar Series: Ethics CPE for Tax Professionals December 10–12 Virtual Tax Technology Webinar Essentials December 16–19 Virtual 2025 International Course Simulive January 6–February 27 Virtual 76th Midyear Conference… Read more »
Continuing Education Calendar
2024 2024 Audits & Appeals Seminar September 10–12 Tysons, VA Federal Tax Course – Level 1 Simulive September 30–November 20 Virtual 79th Annual Conference October 27–30 San Antonio, TX TEI Webinar Series: Ethics CPE for Tax Professionals December 10–12 Virtual Tax Technology Webinar Essentials December 16–19 Virtual 2025 International… Read more »

Are Tax Insurance Proceeds Taxable? Tax insurance has emerged as a cornerstone of corporate tax…
OBBBA Modifications to US Taxation of International Income The One Big Beautiful Bill Act (OBBBA), which was signed…
How Does Conformity Impact State Revenues After the OBBBA? State conformity with the Internal Revenue Code (IRC) refers to…
Are Research Credit Interviews and Write-Ups Obsolete? Upon joining a Big Four firm in Washington, D.C.—then known…
Janelle Gabbianelli According to Janelle Gabbianelli, her first job was the catalyst…
Why Co-Sourcing Tax Technology Is Your Best Bet In today’s complex regulatory landscape, tax departments are being pushed…

