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Welcome to CITE!

Council for International Tax Education - A leader in International Tax Education for Multinationals for over 25 years! The 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. CITE offers U.S. and foreign legal, tax and accounting courses for tax, legal and financial executives at U.S. multinational companies. CITE is an accredited provider of Continuing Professional Education (CPE) and Continuing Legal Education (CLE) courses for accountants and attorneys. More About CITE

Attend one of our highly-rated International Tax Courses


U.S. International Tax Reporting & Compliance
October 4 & 5, 2010 - Houston
December 13 & 14, 2010 - New York
 2011 Conference Dates
A two-day overview and update with live instruction on the latest IRS tax reporting requirements for U.S. companies with foreign operations

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U.S. International Tax Planning
December 6 - 8, 2010 - Atlanta
 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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Introduction to U.S. International Tax
October 25 & 26, 2010 - Chicago
December 6 & 7, 2010 - Washington D.C
 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
October 27 - 29, 2010 - Chicago
December 8 - 10, 2010 - Washington D.C.
 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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Earnings & Profits of Foreign Subsidiaries
November 22 & 23, 2010 - Cleveland
 A two-day technical update session with group live instruction on the latest U.S. tax issues affecting the earnings and profits of CFCs

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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


U.S. International Transfer Pricing 101
October 11 & 12, 2010 - Chicago
December 6 & 7, 2010 - Atlanta
 A two-day introduction and update with live instruction on the U.S. transfer pricing rules under Sec. 482

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U.S. Transfer Pricing Planning & Controversies
November 8 & 9, 2010 - Chicago
A two-day transfer pricing update with live instruction for intermediate to advanced level tax practitioners responsible for documenting U.S. intercompany charges for cross-border activities

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Taxation of Mergers & Acquisitions
October 25 & 26 - 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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Unique collection of Specialized Courses


Legal, Tax & Financial Aspects of Captive Insurance
November 15 & 16, 2010 - Washington D.C.
 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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U.S. Taxation of Intellectual Property
October 25 & 26, 2010 - 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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International Film Finance


10th Annual New York International Film & TV Finance Summit
September 27 & 28, 2010 - New York
 Learn how to obtain finance to get independent films made, distributed and marketed in challenging economic times

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U.S. Tax Aspects of International Shipping
September 27 & 28, 2010 - Washington D.C.
 A two-day basic to intermediate level conference with group live instruction on the current developments affecting tax aspects of the shipping industry

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Taxation of Financial Products


Introduction to Taxation of Financial Products & Derivatives
September 20 & 21, 2010 - Houston
December 9 & 10, 2010 - 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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BNA|SFI - European Structured Financial Products Summit
November 9 & 10, 2010 - Paris, France
 A two-day technical update with group live instruction on the latest tax, legal and financial developments and opportunities affecting the global structured financial products market

Contact Us for Special Rates for Former Industry Professionals of Financial Institutions

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Taxation of Intellectual Property


U.S. Taxation of Intellectual Property
October 25 & 26, 2010 - 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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Outstanding Tax & Legal Education Focusing on the "hottest" Countries and Regions where U.S. Multinationals Conduct Business Today


14th Annual Mexico Tax Update
September 20 & 21, 2010 - 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 new Mexico-U.S. tax planning ideas for 2010

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Attend one of our highly-rated Canadian Tax Courses for U.S. and Canadian Tax Practitioners


Canada-U.S. Cross-Border Tax Update
October 18 & 19, 2010
 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 U.S.

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Canada-U.S. Transfer Pricing Symposium
October 20, 2010
 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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Tax Accounting Courses

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

LEVEL 1


Tax Accounting (FAS #109) Primer: Debits, Credits and Worksheets
September 20 & 21, 2010 - San Diego
October 4 & 5, 2010 - Houston
 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 2009 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 FAS #109
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LEVEL 2


Tax Accounting (FAS #109) for U.S. Multinationals
November 15 & 16, 2010 - Washington D.C.
 A two-day update of the latest tax accounting rules under FAS #109 and how they affect U.S. multinationals

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LEVEL 3


Advanced Tax Accounting
November 8 & 9, 2010 - Chicago
December 13 & 14, 2010 - New York
 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 FAS #109

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About BNA Tax & Accounting

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BNA Tax & Accounting is the foremost source of news, analysis, and practice tools for tax attorneys, estate planners, accountants, and corporate tax and financial accounting professionals. For more than 50 years, BNA Tax & Accounting has offered practitioners expert insights and guidance on every significant issue in tax planning and financial accounting. Written by practitioners for practitioners, BNA's award-winning Portfolios offer topic-driven, in-depth guidance on transactions designed to help tax professionals achieve new levels of excellence and client service. Visit BNA Tax & Accounting online at www.bnatax.com