2026 US International Tax Course

Stay ahead in one of the most complex and rapidly evolving areas of tax. TEI’s U.S. International Tax Course delivers a comprehensive, practical foundation in the rules, frameworks, and real-world considerations that shape cross-border taxation today.

Over the course of a week, participants will build a strong understanding of complex international tax areas—including transfer pricing, foreign currency issues, FATCA, and reporting obligations for foreign affiliates—alongside a strong understanding of key cross-border taxation rules such as income sourcing, foreign tax credits, Subpart F, and the taxation of inbound and outbound activities.

Led by experienced practitioners, this course goes beyond theory to provide actionable insights, equipping you with the knowledge and confidence to navigate global tax challenges and support strategic decision-making within your organization.

Building on TEI’s long-standing success in developing tax professionals, this course is designed by in-house tax professionals for in-house tax professionals, reflecting decades of proven value and real-world relevance. Led by experienced industry experts, it delivers practical, applicable insights tailored to the challenges faced by today’s corporate tax teams. It is ideal for those new to the in-house environment, taking on expanded responsibilities, transitioning practice areas, or seeking a strong refresher in U.S. international tax principles.  

Tax professionals, CPAs, and attorneys working with international or cross-border tax matters

Corporate and in-house tax professionals at multinational companies

Practitioners involved in foreign tax credits, transfer pricing, Subpart F/CFCs, and compliance/reporting (e.g., Forms 5471/5472)

Professionals managing inbound and outbound U.S. tax issues

Individuals new to international tax, transitioning into the area, or seeking a practical refresher on U.S. international tax principles

Understand the foundational principles and key doctrines underlying U.S. international tax law and policy

Apply sourcing rules to characterize income and allocate expenses, and evaluate their impact on areas such as the foreign tax credit

Analyze core international tax regimes, including foreign tax credits, Subpart F/CFC rules, inbound taxation, and foreign currency considerations

Navigate U.S. international tax compliance requirements, including FATCA, withholding obligations, and reporting for foreign affiliates (e.g., Forms 5471/5472)

Evaluate and structure cross-border transactions and multinational operations with awareness of transfer pricing, anti-deferral rules, and overall tax planning considerations

…. this TEI International Tax Course is absolutely exquisite in terms of taxation topics, veteran speakers, supplementary materials, efficient venue, time management, and networking/benchmarking opportunities. The Course covered classic to trendy taxation areas, and each section provided a perfect ratio between high level explanations and detailed examples. I fully used a new notebook to make notes for my work and general taxation knowledge build-up. Thank you TEI! 

The International Tax Course is a plus for all international staff whether management or analyst. It is a great investment for everyone!

TEI's US international tax course covered all the topics that an international tax professional should be familiar with. Starting the course with the development of tax policy helped to understand the evolution of the concepts. The speakers are knowledgeable in the subject matter and provides practical tips. After the training, I am able to see the connection between the numbers and the rules.

Build the expertise you need to navigate today’s global tax environment with confidence. In just one week, you’ll gain a practical, working knowledge of the rules that matter most—paired with real-world insights you can immediately apply on the job.

Whether you’re stepping into international tax for the first time or refreshing your foundation, this course equips you to identify risks, uncover planning opportunities, and contribute more strategically to your organization. Invest in your development—and return to your role ready to make a greater impact.

Tax Executives Institute | meetings@tei.org | 202-638-5601