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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 Programs in January and February


Introduction to U.S. International Tax
February 13 & 14, 2012 - Las Vegas
 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
January 25 - 27, 2012 - Houston
 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
January 30 & 31, 2012 - San Diego
February 6 & 7, 2012 - Ft. Lauderdale
 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. Transfer Pricing Primer
January 30 & 31, 2012 - San Diego
 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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Legal, Tax & Financial Aspects of Captive Insurance
February 13 & 14, 2012 - Las Vegas
 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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Attend one of our highly-rated International Tax Courses


Introduction to U.S. International Tax
February 13 & 14, 2012 - Las Vegas
March 5 & 6, 2012 - San Francisco
April 23 & 24, 2012 - New York
 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
March 7 - 9, 2012 - San Francisco
April 25 - 27, 2012 - New York
 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
January 30 & 31, 2012 - San Diego
February 6 & 7, 2012 - Ft. Lauderdale
March 26 & 27, 2012 - Dallas
April 2 & 3, 2012 - Chicago
May 7 & 8, 2012 - Salt Lake City
 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
 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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Current Developments Affecting U.S. Foreign Tax Credit Benefits
May 7 & 8, 2012 - Chicago
 A two day seminar addressing the most recent legislation and guidance issued by the IRS, focusing on maximizing your companies Foreign Tax Credit benefits.


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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. Transfer Pricing Primer
January 30 & 31, 2012 - San Diego
May 7 & 8, 2012 - Salt Lake City
 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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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
February 6 & 7, 2012 - Ft. Lauderdale
March 26 & 27, 2012 - Dallas
July 9 & 10, 2012 - St. Louis
 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 7 & 8, 2012 - New York
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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LEVEL 3


Current Issues in Accounting for Income Taxes (ASC 740)
2012 Dates To Be Announced
 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


15th Annual Mexico Tax Update
2012 Dates To Be Announced
 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 2011

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China Legal, Tax & Accounting Update
March 19 & 20, 2012 - San Francisco
 A two-day technical update with live group instruction on the latest legal, tax and accounting issues facing companies with operations or business opportunities in China

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India: Legal, Tax & Financial Update
April 25 & 26, 2012 - New York
 A two-day conference on the latest legal, tax, and financial developments for doing business in India.

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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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International Shipping


Tax Aspects of International Shipping
2012 Dates To Be Announced
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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International Film Finance


12th Annual Film & TV Finance Summit
March 22 & 23, 2012 - Los Angeles
Learn how to obtain finance to get independent films made, distributed and marketed in challenging economic times

This long running event brings together a senior roster of film finance professionals, commercial and investment bankers, independent producers, studio executives, state film commissioners and legal and accounting advisors to share practical experience and technical knowledge on the complex issues involved in financing film and television production.

Sample attendee comments from our 2011 sessions:

  • “High caliber speakers who know their material well.”
  • “Good location, well organized and good information.”
  • “Great opportunity to meet others within the industry.”
  • “Wonderful update on the current state of the industry I practice in.”
  • “Gave me a better understanding of finance sources and structuring techniques.”
  • “I really liked the digital distribution platforms topic.”
  • “Learn about financing opportunities in other jurisdictions.”
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Unique collection of Specialized Courses


U.S. Taxation of Intellectual Property
March 19 & 20, 2012 - San Francisco
 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
February 13 & 14, 2012 - Las Vegas
 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
March 19 & 20, 2012 - San Francisco
 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.

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Taxation of Financial Products


Introduction to U.S. Taxation of Financial Products
April 2 & 3, 2012 - Chicago
 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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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