Become a member or renew your membership today

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: 

• The OBBBA & Other D.C. Updates
• What the OBBBA International Tax Provisions Mean for Silicon Valley Companies
• Pillar Two Update

• Breakout Session 1:
• 1A. Indirect Tax Developments or
• 1B. Comp/Benefits

• Breakout Session 2:
• 2A. Transfer Pricing Developments or
• 2B. M&A Tax Developments

• Facebook v. Commissioner: Implications of the Tax Court’s Opinion in the US and Around the Globe
• Key Non-US Developments 

Eligible for up to 5.75 State Bar of California MCLE credits and 6.8 California Board of Accountancy CPE credits

Ignite Your Tax Expertise at the TEI Silicon Valley Federal Tax School! 

The annual TEI Silicon Valley Federal Tax School is returning with an unparalleled agenda! This year, we're proud to feature esteemed colleagues from Deloitte and Skadden, who are joining forces to deliver rich content covering premier and advanced tax technical topics, get ahead with year-end planning, delve into hot topics with OB3, and explore emerging issues like Tariff, Tax Technology, and AI. 

Join us at the Delta Hotels Santa Clara Silicon Valley for an immersive experience, complete with great food and refreshments. Don't miss this opportunity to socialize, reconnect with your colleagues, and elevate your knowledge.  

Eligible for up to 10 State Bar of California MCLE credits (5 per day) and up to 12 California Board of Accountancy CPE credits (6 per day)

Registration Coming Soon!

  Join Us for the Annual Financial Reporting Seminar for Tax Professionals!

Mark your calendars for this comprehensive one-day seminar featuring leading insights from PwC, KPMG, Andersen, EY, and Deloitte on critical year-end tax accounting considerations. This seminar brings together top tax partners and directors from Big Four and leading firms to address the most pressing financial reporting challenges facing tax departments today. From domestic considerations to international planning, and federal and state implications, you will gain practical insights to apply to your financial reporting with confidence. 

8:00 am - 9:00 am: Breakfast and Networking

9:00 am - 12:00 pm: Morning Program

12:00 pm - 1:00 pm: Lunch and Networking

1:00 pm - 3:00 pm: Afternoon Program

What You'll Learn:

• Navigate the complexities of the One Big Beautiful Bill Act (OB3) and its impact on R&E expenditures, bonus depreciation, and international provisions
• Understand state-specific OB3 challenges and their accounting implications
• Master the latest ASC 740 updates, including new disclosure requirements under ASU 2023-09
• Explore international tax planning strategies for 2026 law changes
• Deep dive into Corporate Alternative Minimum Tax (CAMT) calculations and mechanics

Eligible for up to 4 State Bar of California MCLE credits and 5 California Board of Accountancy CPE credits