TEI’s perennially popular Federal Tax Course – Level 1 returned to its immersive in-person format at the Kellogg Hotel & Conference Center on the campus of Michigan State University in East Lansing, Michigan, last month. This year’s course—the first to be offered since April 2019—drew over ninety registrants from across the United States and Canada, rivaling TEI’s pre-pandemic attendance expectations for this event. Attendees particularly appreciated the course’s new session, Taxation of Financial Instruments and Hedging, and took full advantage of the extended cocktail and networking reception sponsored by Baker & McKenzie LLP. The Institute acknowledges—and sincerely thanks—Kathy Castillo and Julia Lagun of TEI’s Federal Tax Committee for their tireless efforts to ensure the success of this year’s course.

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…

