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- Exclusive member rates for TEI events and content
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- 600+ yearly educational programs
- Best practices and process improvement methodologies
- Ongoing regulatory and legislative analyses
UPCOMING 2025 SEMINARS, SOCIALS AND MEETINGS
SEPT 18, 2025: INTERNATIONAL TAX DAY
Gain a better understanding of top priority global tax legislation developments, U.S. federal and state tax legislation, and controversy trends relevant to International Taxation of U.S. companies.
Topics: *
- D.C. Update
- Should Your Distribution Model Be Refined?
- Pillar Two Update
- Indirect Tax Developments
- Transfer Pricing Developments
- M&A Tax Developments
- US Controversy Developments
- Key Non-US Developments
*subject to change; more details to come
Eligible for up to 6.0 State Bar of California MCLE credits and 7.2 California Board of Accountancy CPE credits
2025 ROUNDTABLES
Our Financial Reporting Roundtables are in-person events held on a Thursday during the last month of each calendar quarter, hosted by public accounting firms, and followed by a networking happy hour. The firms present a timely topic for discussion followed by discussion among your industry peers. These roundtables are a great chance to connect and share best practices.
2:00 pm - 3:00 pm Presentation
3:00 pm - 4:30 pm Roundtable
4:30 pm- 6:00 pm Happy Hour
March 20, 2025: San Jose, CA
Hosted by Deloitte
June 5, 2025: Seattle, WA
Hosted by Andersen
September 11, 2025: San Jose, CA
Hosted by PwC
December 4, 2025: San Jose, CA
Hosted by Deloitte
The TEI Silicon Valley Chapter International Tax Committee invites members and non-members to our quarterly International Tax Lunch and Roundtable.
This quarter's Roundtable discussion will be moderated by KPMG partners Jason Hoerner, Sarah North and Marcus Hyland.
SCHEDULE:
11:30am: Check-in and Lunch
12:00pm - 2:00pm: Roundtable Discussions
TOPICS:
- Tax accounting considerations relating to Regs. 987
- Legislative and Executive Order updates
- Pillar 2 best practices
Please plan for active participation!
PAST 2025 SEMINARS, SOCIALS AND MEETINGS
JUNE 12, 2025: INTERNATIONAL INDIRECT TAX
JUNE 12, 2025: INTERNATIONAL INDIRECT TAX
JUNE 12, 2025: INTERNATIONAL INDIRECT TAX
A whirlwind tour of the latest developments and hot topics in International Indirect Tax--with Deloitte experts from across the world.
Topics:
- Latest International Indirect Tax Updates in the World of Digital Services (ESS, DST, Levies, SEP, Streaming Taxes, etc.) and a Snapshot of the Brazil Tax Reform and Learnings from India GST
- Tariffs as a Foreign Policy Tool, Options to Address Impacts and Tax Considerations
- E-Invoicing and Digital Reporting Round-up
- Data and Information Reporting Obligations
- Novel Audit and Litigation Trends Around the World
- GenAI in Tax Operations to Navigate Through the Challenges and Complexity
Eligible for 5.75 State Bar of California MCLE credits and 6.8 California Board of Accountancy CPE credits
June 18, 2025: SUMMER NETWORKING EVENT
JUNE 12, 2025: INTERNATIONAL INDIRECT TAX
JUNE 12, 2025: INTERNATIONAL INDIRECT TAX
Celebrate the end of our Fiscal ’24 - 25!
Annual Meeting of Members
&
Summer Networking Event
Annual (Zoom) Meeting will start at 5:00pm
In-Person Networking Event to follow at
Pacific Catch West Coast Fish House
Santa Clara Square Market Place
Santa Clara, CA
SEMINAR TOPICS
Many topics to keep you updated and current in the tax changing envirnoment: