October 26 - December 9 

TEI’s 2026 Federal Tax Course – Level 1 (Simulive Edition) provides a comprehensive introduction to US federal corporate taxation and the foundational topics every tax professional needs to succeed. Designed for professionals who are new to the in-house tax community, taking on new responsibilities, transitioning practice areas, or seeking a refresher on core tax concepts, this course delivers practical, real-world knowledge from experienced practitioners.

Based on the highly rated in-person 2026 Federal Tax Course – Level 1 conducted in April 2026, this virtual Simulive edition features recorded sessions led by industry experts and reviewed by TEI’s Federal Tax Committee to ensure the content reflects current law, regulations, guidance, and emerging issues affecting tax departments today.

This course is ideal for:

Tax professionals new to federal corporate income tax

In-house professionals transitioning into expanded federal tax responsibilities

Early-career tax staff seeking a structured, comprehensive foundation

Professionals with some experience who want a refresher on core federal tax concepts

Tax professionals preparing to advance to TEI’s Federal Tax Course – Level 2

Attendees will gain actionable knowledge to:

Explain the core principles of U.S. federal corporate taxation, including entity selection, corporate transactions, and the tax treatment of partnerships and shareholders.

Apply key tax accounting concepts, including accounting methods, income recognition, capitalization, depreciation, inventory rules, and research and experimental expenditures.

Analyze the interaction between tax and financial reporting, including the fundamentals of ASC 740, deferred taxes, uncertain tax positions, and related disclosure requirements.

Evaluate the federal, state, and international tax considerations that impact corporate compliance, planning, and cross-border operations.

Understand the structure of the US federal corporate income tax system and key terminology

Apply fundamental federal tax rules to common corporate transactions

Identify how federal tax concepts affect financial accounting for income taxes

Recognize key considerations related to depreciation, capital recovery, and entity taxation

Understand the role of federal tax within broader corporate compliance and reporting obligations

Engage more effectively with senior tax professionals, advisors, and business partners

"Topics covered are relevant and presenters are knowledgeable subject matter experts. Great presentation skills and understanding of subject matter."

"This course was comprehensive and engaging. The resources they provided helped me to follow along with the speakers and all the questions I asked were answered."

"My favorite aspect was the good topics, and the course materials were well-designed for use as future reference."

Sign up today and join industry practitioners and fellow tax experts for this intensive Simulive course!