Join Us at the 75th TEI Annual Conference

Special Offer for TEI Members

We will waive the first-year license fee for the International Tax Form Module (e-fileable forms) for all new VantagePoint licensees.

Expires Dec. 31, 2020.

International Tax Modeling Primer: BEAT, GILTI, 163(j), FDII, FTC
Tuesday, October 27th
Presentation @ 5pm EDT
Vendor Booth (10/26-10/28)

Moderator: Kent Cain, The Michaels Companies, Chair, TEI’s U.S. International Tax Committee

Speakers: Mark Gasbarra, Forte international Tax LLC, Suchi Lee, PricewaterhouseCoopers LLPDavid Sites, Grant Thornton LLP, Jennifer Voorhees, Deloitte Tax LLP

This session will provide a general overview and approach to modeling the international tax consequences of the new U.S. international tax regime as implemented by 2017’s Tax Cuts & Jobs Act.

Fall Webinar Series

Understanding and Modeling the GILTI High-Tax Election

Nov 5, 2020 10:00 AM CST

Understanding & Modeling CARES Act

Nov 19, 2020 10:00 AM CST

Understanding and Modeling  PTEP & Other Attributes 

Dec 3, 2020 10:00 AM CST

After registering, you will receive a confirmation email containing information about joining the webinar.

We are proud to sponsor TEI.