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.


TEI Roundtable No. 51: The Future Corporate Tax Department As tax moves into the future, in-house professionals are experiencing…
Making Sense of CAMT Complexity The corporate alternative minimum tax (CAMT) under Section 55 of…
The Impact of AI in R&D Tax Credits For the last several years we’ve heard that artificial intelligence…
Breaking Down Real-Time Controls in Global Tax As governments implement digital approaches to tax filing, reporting, operations,…
Disregarded Payment Loss Regulations Go Final “He that pays last payeth but once.”1 The Biden administration…
Question: What Are the Key Updates in the FASB Income Tax Disclosure Requirements? In 2023, the Financial Accounting Standards Board (FASB) issued Accounting Standards…