About this Event
International Tax Meeting
Date: February 27, 2025
Time: Registration starts at 9:30am and presentations are from 10:00am to 2:30pm.
CPE: This qualifies for 4 CPE/CLE hours.
Place: 101 Seaport Blvd, Boston, MA 02210
Cancellations must be made through Eventbrite by February 26, 2025
Event Details:
Price:
Member- early registration (by 2/13/25): $25
Associate Member - early registration (by 2/13/25): $25
Non-Member- early registration (by 2/13/25): $50
Member registration (after 2/13/25): $50
Associate Members registration (after 2/13/25): $50
Non-Member registration (after 2/13/25): $100
Agenda
9:30-10:00 Registration
10:00-10:15 Welcome Remarks by TEI and Introduction to Speakers
10:15-10:55 – US Policy Update (Andrew Prior; Wade Sutton) - This session will discuss the state of play and hot topics (tariffs, reconciliation, etc.).
10:55-11:30 – DPL & DCL Regulations (Elizabeth Nelson; Bobby Gardner) - This session will summarize the final and proposed DPL & DCL regulations.
11:30-12:10 - Pillar One & Two (Steve Kohart; Wade Sutton)- This session will provide a general update and US reaction, cover December 2024 guidance, and discuss compliance matters.
12:10-12:40 - Lunch
12:40-1:10 - Section 987 Final Regulations (Rebecca Lee; Adam Williams) - This session will summarize the final 987 regulations.
1:10-1:40 - PTEP Proposed Regulations (Wade Sutton) - This session will summarize the proposed PTEP regulations.
1:40-2:10 - Cloud Computing Regulations (Natalie McParland; Rebecca Stone) - This session will discuss the final and proposed cloud computing regulations.
2:10-2:20 - BEAT Proposed Regulations (Rebecca Lee) - This session will summarize the proposed BEAT regulations.
2:20-2:30 - Closing Remarks
CPE Credit Information
Tax Executives Institute is registered with the National Association of State Boards of Accountancy as a sponsor of “group live” and "group internet based" continuing professional education on the National Registry of CPE Sponsors (registry number 103086). State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Ste. 700, Nashville, TN 37219-2417. Website: www.nasba.org. For more information regarding administrative policies such as complaint and refund, call TEI at (202) 638-5601.
Event: International Tax Meeting
Date: February 27, 2025
Delivery Method: Group Live (in person)
Prerequisites: None
Program Level: Overview and Technical update
Field of Study: International Tax Learning
Objectives: After attending this meeting, participants will understand the latest US policy developments. Participants will learn about new regulations regarding disregarding payment losses, dual consolidated losses, 987 transactions, previously taxed earnings and profits, clouding computing, and the base erosion and anti-abuse tax. Participants will also learn about Pillar One & Two updates and guidance.
Preparation: No advanced preparation required.
CPE/CLE Credits possible: 4.0 CPE/CLE Credits possible: CPE/CLE requirements vary from jurisdiction to jurisdiction. TEI’s education programs are designed to meet NASBA standards and are generally accepted by CPE/CLE agencies across the United States. Registrants should check the rules in their own jurisdictions to ensure eligibility.
Special thanks to Brittany Forgues and Forrest Tiedeman - International Tax Committe
SAVE THE DATES – 2024-2025 TEI New England Chapter Meetings
4/11/25 - SALT Meeting (Sheraton Needham)
5/22/25 – All Day Meeting (Bentley University)
2024-2025 Officers
President - David Norman
Vice President - Patrick Davis
Secretary - Michael Albert
Treasurer - Debbie Williams
Asst. Sec/Treas. - Dave Flanagan
2023 - 2025 Board of Directors
Julia Owen, Anthony Paolillo*, Debbie Gangi, Forrest Tiedeman and Alan Wolpert
Chapter Representative - Erica Murray*
Region III Vice President – Anissa Owen*
* Past President
Event Venue & Nearby Stays
101 Seaport Blvd, 101 Seaport Boulevard, Boston, United States
USD 0.00 to USD 100.00
