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Welcome to Bloomberg BNA | CITE!

Bloomberg BNA | CITE - A leader in International Tax Education for Multinationals for over 30 years! The Bloomberg BNA | CITE meeting calendar has been expanded to include new and updated CPE/CLE courses. We are pleased to offer basic to advanced level tax practitioners access to the most recent U.S. international tax, legal and accounting resources available today. Bloomberg BNA | CITE offers U.S. and foreign legal, tax and accounting courses for tax, legal and financial executives at U.S. multinational companies. Bloomberg BNA | CITE is an accredited provider of Continuing Professional Education (CPE) and Continuing Legal Education (CLE) courses for accountants and attorneys. More About Bloomberg BNA | CITE

Upcoming May Conferences
Special Rates Available - Contact Us Directly for More Information!


U.S. Accounting (ASC 740) for Income Taxes
May 21 & 22, 2012 - Houston
 A two-day technical update with live instruction on the latest GAAP tax accounting rules and implementation of the new Accounting Standards Codification (ASC) for income taxes (ASC 740)

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Latin America Tax Update
May 21 - 23, 2012 - Miami
 A two and a half day conference with group live instruction on tax-effective strategies for companies operating or expanding into the most important markets of Latin America.

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U.S. Tax Aspects of International Acquisitions & Reorganizations
May 21 & 22, 2012 - Philadelphia
A two-day technical update on the complex issues under Sec.367 and their interrelationship with the Subchapter C provisions of the Internal Revenue Code.

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Earnings & Profits of Foreign Subsidiaries
May 23 & 24, 2012 - Philadelphia
Join us for a two-day intermediate to advanced level course with live group instruction on earnings and profits which is an important subject in your company’s international planning and structuring.

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U.S. International Tax Planning
May 21 - 23, 2012 - Houston
 A two and one-half day technical update with live group instruction on the latest U.S. tax legislation and tax strategies for U.S. companies with operations overseas in 2011

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Attend one of our highly-rated International Tax Courses


Introduction to U.S. International Tax
July 9 & 10, 2012 - Philadelphia
August 20 & 21, 2012 - Minneapolis
 A two-day primer with live group instruction on the fundamental U.S. cross-border tax rules for foreign income, persons and activities

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Intermediate U.S. International Tax Update
July 11 - 13, 2012 - Philadelphia
August 22 - 24, 2012 - Minneapolis
 A two and one-half day technical update with live instruction on the latest U.S. international tax strategies for U.S. multinationals

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U.S. International Tax Reporting & Compliance
July 9 & 10, 2012 - St. Louis
November 12 & 13, 2012 - Houston
 A two-day introduction and update session with live group instruction on the practical U.S. tax issues in documenting and reporting the tax and accounting results of foreign entities and operations

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U.S. International Tax Planning
May 21 - 23, 2012 - Houston
June 4 - 6, 2012 - New York
June 25 - 27, 2012 - Los Angeles
August 13 - 15, 2012 - San Francisco
 A two and one-half day technical update with live group instruction on the latest U.S. tax legislation and tax strategies for U.S. companies with operations overseas in 2011

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Transfer Pricing Remains a Topic of Great Concern for Multinationals. Learn the Essentials of Global Transfer Pricing and How to Minimize Risks


Bloomberg BNA Transfer Pricing Conference & Primer
June 6 & 7, 2012 - Washington D.C.
 Two exclusive Transfer Pricing events under one roof! Whether you’re an experienced transfer pricing practitioner, or a tax professional looking for a basic, practical, and interactive transfer pricing workshop, this two-day event with keynote addresses from prominent government officials offers the most comprehensive training and updates on transfer pricing issues.

Limited Seats Available — Register Today!

Conference Information & Registration

U.S. Transfer Pricing Primer
November 12 & 13, 2012 - Houston
 A two day entry level course with live group discussion and hands-on workshop sessions for tax practitioners and advisors entering into the Transfer Pricing arena

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U.S. International Transfer Pricing Update
July 16 & 17, 2012 - New York
 Join us for a two-day transfer pricing update with live group instruction for intermediate to advancedlevel tax practitioners responsible for documenting U.S. intercompany charges for cross-border activities.

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Advanced U.S. Transfer Pricing Update
August 8 & 9, 2012 - Chicago
 This session will cover transfer pricing practice topics, including pricing documentation, audits, competent authority procedures, advanced pricing agreements as well as a round table discussion of the newservice regulations.

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Tax Accounting Courses

The first to develop and hold courses on Tax Accounting and Corporate Governance, only BNA | CITE offers 3 levels of Tax Accounting Education

LEVEL 1


Tax Accounting ASC 740 Primer: Debits, Credits and Worksheets
July 9 & 10, 2012 - St. Louis
July 23 & 24, 2012 - Chicago
September 20 & 21, 2012 - San Diego
 A two-day entry level course on basic tax accounting principles and concepts for accountants, attorneys, enrolled agents and other tax practitioners

Sample attendee comments from our 2011 sessions:

  • Covered basics which provided a strong foundation to apply fundamentals going forward
  • Great use of classroom exercises and solutions. Exceptional explanations
  • Material was very practical
  • Perfect explanation of book & tax and the intricate breakdown of ASC 740
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LEVEL 2


U.S. Accounting (ASC 740) for Income Taxes
UPDATED FOR 2012!
May 21 & 22, 2012 - Houston
June 25 & 26, 2012 - Los Angeles
 A two-day technical update with live instruction on the latest GAAP tax accounting rules and implementation of the new Accounting Standards Codification (ASC) for income taxes (ASC 740)

View Brochure | Register

LEVEL 3


Current Issues in Accounting for Income Taxes (ASC 740)
November 7 & 8, 2012 - Chicago
 A two-day intermediate level, technical update course with live instruction on selected hot tax accounting and corporate governance issues facing tax practitioners in preparing the global corporate tax provision under ASC 740

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Outstanding Tax & Legal Education Focusing on the "hottest" Countries and Regions where U.S. Multinationals Conduct Business Today


Latin America Tax Update
May 21 - 23, 2012 - Miami
 A two and a half day conference with group live instruction on tax-effective strategies for companies operating or expanding into the most important markets of Latin America.

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16th Annual Mexico Tax Update
September 20 & 21, 2012 - San Diego
 A two-day intermediate level conference with live group instruction on the latest tax and legal strategies for reducing the cost of doing business in Mexico, featuring a discussion of Mexico- U.S. tax planning ideas for 2012.

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Annual Canada U.S. Cross Border Conference & Transfer Pricing Forum
October 22 - 24, 2012 - Toronto
Registration is now Open!

 Cross-border Tax Update: A two day technical update with live group instruction featuring plenary and workshop sessions on current U.S. and Canadian tax issues in structuring, acquiring, financing operating or disposing of an affiliate in Canada or the United States.

Transfer Pricing Symposium: A one-day advanced level session with live group instruction on Canada and U.S. cross-border transfer pricing developments affecting multinationals today.

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Unique collection of Specialized Courses


U.S. Taxation of Intellectual Property
June 11 & 12, 2012 - New York
October 15 & 16, 2012 - Chicago
 A two-day technical update with group live instruction featuring the latest tax planning strategies and opportunities using intellectual property/intangible assets

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Legal, Tax & Financial Aspects of Captive Insurance
TBA
 A two day conference with group live instruction on the Legal, Tax and Financial Aspects of Captive Insurance and proposed IRS Regulations

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Mergers & Acquisitions


U.S. Taxation of Mergers & Acquisitions
October 15 & 16, 2012 - Chicago
 A two day technical Update with group live instruction on Tax Developments and Strategies in Structuring Domestic & Cross-border Corporate Mergers and Acquisitions

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U.S. Tax Aspects of International Acquisitions & Reorganizations
May 21 & 22, 2012 - Philadelphia
A two-day technical update on the complex issues under Sec.367 and their interrelationship with the Subchapter C provisions of the Internal Revenue Code.

View Brochure | Register

Taxation of Financial Products


Introduction to U.S. Taxation of Financial Products
June 4 & 5, 2012 - New York
 A two-day introductory seminar with group live instruction that will discuss the basics and the latest developments for corporate finance executives, financial institutions and institutional investors who use, market or invest in financial products and derivatives.

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Current U.S. Tax Planning for Foreign-Controlled Companies
June 11 & 12, 2012 - New York
 Join us for a two-day technical update with live group instruction on the latest U.S. legal, tax and financial issues facing foreign multinationals doing business in the United States.

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Tax Valuation Principles & Practice
July 23 & 24, 2012 - Chicago
 Join us for a two-day technical update with live group instruction on the latest strategies for valuing businesses and personal assets for U.S. tax and financial planning.

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About Bloomberg BNA

Bloomberg BNA

Bloomberg BNA, a wholly owned subsidiary of Bloomberg, is a leading source of legal, regulatory, and business information for professionals. Its network of more than 2,500 reporters, correspondents, and leading practitioners delivers expert analysis, news, practice tools, and guidance — the information that matters most to professionals. Bloomberg BNA’s authoritative coverage spans the full range of legal practice areas, including tax & accounting, labor & employment, intellectual property, banking & securities, employee benefits, health care, privacy & security, human resources, and environment, health & safety. Visit Bloomberg BNA online at bna.com