2025 TEI New England International Tax Meeting – February 27, 2025 – Boston, MA

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