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2018 Feb TEI Tax School Resources
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TS1801_Feb 26_Federal Tax Update

Item Name Posted By Date Posted
Feb26_TS1801_to come_P1 PDF (99.55 KB) Administration 2/17/2018
Feb26_TS1801_to come_P2 PDF (99.55 KB) Administration 2/17/2018
Feb26_TS1801_to come_P3 PDF (99.55 KB) Administration 2/17/2018
Feb26_TS1801_Understanding the new BEAT tax_P4 PDF (451.08 KB) Administration 2/20/2018
Feb26_TS1801_To come_P5 PDF (99.55 KB) Administration 2/17/2018
TS1801_Feb26_to come_P6 PDF (99.55 KB) Administration 2/17/2018

TS1802_Feb 27_Upstream & Downstream Tax Planning

Item Name Posted By Date Posted
Feb27_TS1802_to come_P1 PDF (99.55 KB) Administration 2/17/2018
Feb27_TS1802_to come_P2 PDF (99.55 KB) Administration 2/17/2018
Feb27_TS1802_Audit Issues Upstream Downstream_P3 PDF (575.45 KB) Administration 2/19/2018
Feb27_TS1802_to come_P4 PDF (99.55 KB) Administration 2/17/2018
Feb27_TS1802_to come_P5 PDF (99.55 KB) Administration 2/17/2018
Feb27_TS1802_to come_P6 PDF (99.55 KB) Administration 2/17/2018

TS1803_Feb 27_Global Audit and IRS Tax Controversy

Item Name Posted By Date Posted
Feb27_TS1803_IRS Appeals_P1 PDF (714.02 KB) Administration 2/17/2018
Feb27_TS1803_to come_P2 PDF (99.55 KB) Administration 2/17/2018
Feb27_TS1803_BBA Partnership Audit Procedures_P3 PDF (699.38 KB) Administration 2/17/2018
Feb27_TS1803_Int'l Examinations Post BEPs_P4 PDF (1.25 MB) Administration 2/20/2018
Feb27_TS1803_IRS Update_P5 PPTX (376.94 KB) Administration 2/20/2018
Feb27_TS1803_IRS Exam Process_P6 PDF (891.73 KB) Administration 14 hours ago
Feb27_TS1803_Witness Prep_P7 PDF (823.09 KB) Administration 2/17/2018

TS1804_Feb 28_Back to Basics: Oil & Gas

Item Name Posted By Date Posted
FEB 28_TS1804_Intro to Oil & Gas Business_P1 PDF (421.2 KB) Administration 2/19/2018
Feb28_TS1804_to come_P2 PDF (99.55 KB) Administration 2/17/2018
Feb28_TS1804_Basics of Int'l Tax Planning w Tax Re PDF (615.69 KB) Administration 12 hours ago
Feb28_TS1804_to come_P4 PDF (99.55 KB) Administration 2/17/2018
Feb28_TS1804_IDC G&G Depletion & Basis recovery_P5 PDF (1.62 MB) Administration 2/19/2018
Feb28_TS1804_to come_P6 PDF (99.55 KB) Administration 2/17/2018

TS1805_Feb 28_Federal Comp Consolidated Returns

Item Name Posted By Date Posted
Feb 28_TS1805_to come_P1 PDF (99.55 KB) Administration 2/17/2018
Feb28_TS1805_Tax Sharing Agreements_P2 PDF (266.73 KB) Administration 2/20/2018
Feb28_TS1805_to come_P3 PDF (99.55 KB) Administration 2/17/2018
Feb28_TS1805_385 Debt Reclassification_P4 PDF (577.13 KB) Administration 2/20/2018
Feb28_TS1805_Troubled Corporations_P5 PDF (555.71 KB) Administration 2/20/2018

TS1806_Mar 1_Tax Credits and Incentives

Item Name Posted By Date Posted
Mar1_TS1806_to come_P1 PDF (99.55 KB) Administration 2/17/2018
Mar1_TS1806_to come_P2 PDF (99.55 KB) Administration 2/17/2018
Mar1_TS1806_to come_P3 PDF (99.55 KB) Administration 2/17/2018
Mar1_TS1806_Litigation in Incentives Arena_P4 PDF (178.68 KB) Administration 2/17/2018
Mar1_TS1806_to come_P5 PDF (99.55 KB) Administration 2/17/2018
Mar1_TS1806_Alternative Fuel Credit_P6 PDF (1.96 MB) Administration 2/17/2018

TS1807_Mar 1_Transfer Pricing: Back to Basics

Item Name Posted By Date Posted
Mar1_TS1807_to come_P1 PDF (99.55 KB) Administration 2/17/2018
Mar1_TS1807_to come_P2 PDF (99.55 KB) Administration 2/17/2018
Mar1_TS1807_to come_P3 PDF (99.55 KB) Administration 2/17/2018
Mar1_TS1807_to come_P4 PDF (99.55 KB) Administration 2/17/2018
Mar1_TS1807_to come_P5 PDF (99.55 KB) Administration 2/17/2018
Mar1_TS1807_to come_P6 PDF (99.55 KB) Administration 2/17/2018
Mar1_TS1807_to come_P7 PDF (99.55 KB) Administration 2/17/2018

TS1808_Mar 2_Ethics for CPAs

Item Name Posted By Date Posted
Ethics for CPAs- Its a matter of choice PDF (92.83 KB) Administration 2/17/2018
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Calendar

2/26/2018 » 5/11/2018
2018 Tax School (Non TEI Members)

3/7/2018
IRS Administrative Roundtable

3/15/2018
State and Local Roundtable

3/22/2018
Monthly Meeting of Members