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2017 Tax School
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2017 Tax School

2/20/2017 to 2/24/2017
When: Daily 2/20-24 and 5/1-5
From 8:30 AM until 4:30 PM
Where: Hyatt Regency Houston
1200 Louisiana Street
Houston, Texas  77002
United States
Contact: Celina Long

Online registration is closed.
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REGISTRATION COST: Full-Day Sessions are $225.00
Half-Day Sessions and Workshops are $125.00
REGISTRATION DISCOUNT: An Early Bird Discount of $25 for a full day session and $15 for a Workshop applies to all registrations completed by Friday, January 27, 2017 at 11:00 pm Central time (for the February Tax School) and by Friday, March 31, 2017 at 11:00 pm Central time (for the May Tax School).
REGISTRATION DEADLINE: On-line registration is available until Friday, February 17, 2017 at 11:00 pm Central time for the February Tax School.

From February 18th - 26th, registration will be not be available. A notice will be sent when registration for May reopens.

On-line registration will be available until Friday, April 28, 2017 at 11:00 pm Central time for the May Tax School.
SWITCHES AND SUBSTITUTIONS: Please contact Celina Long at for prior approval for switches and substitutions as these cannot be made online after your registration is completed. Requests for switches and substitutions must be made by February 15, 2017 for February Tax School and by April 26, 2017 for May Tax School. All switches and substitutions are subject to availability and prior approval.

You may switch classes if you foresee a difficulty in attending the class you are registered in.

You may also substitute with a colleague from your company to attend the session you are registered in instead of you or you may have a colleague select a different class.
CANCELLATIONS: Notice of cancellation should be made to Celina Long at The last day to cancel a class is Friday, February 10, 2017 for the February Tax School and Friday, April 21, 2017 for the May Tax School. After these dates, you will not be entitled to a monetary refund.
REFUNDS: All refunds will be issued mid-May 2017.
PARKING: Hyatt Regency Downtown offers limited Valet parking. Please see registration desk for a discount voucher for valet parking. The price for Valet parking at the Hyatt Regency Hotel during our Tax School will be a flat rate of $17 (this includes the discount voucher offered to our attendees).

There are several paid parking lots near the Hyatt Regency Downtown. For any other parking locations around the Hyatt Regency Hotel, please refer to the following link: Houston Parking - Car Parks, Street Parking, Private Garages

The link to the electronic presentation materials, where applicable and available, will be emailed to each attendee in advance of the class. Paper copies of the class material will not be distributed. Please bring the electronic presentations with you to class.

TEI-Houston Tax School’s registration desk opens at 7:45 am each day of the Tax School Sessions. Each attendee must register at front desk and receive a name badge. Classes begin at 8:30 a.m.

Continental breakfast will be provided to attendees from 7:45 am. There will be a morning and an afternoon break with refreshments. Lunch is also provided as part of the registration cost. Lunch is not included for the half-day workshops and for the Ethics for CPAs half-day session.




Class Title

Monday, February 20 TS1701 Federal Tax Update
Tuesday, February 21 TS1702 State Income/Franchise Tax Update
TS1703 International Tax Planning Update
Wednesday, February 22 TS1704 BEPS and Transfer Pricing Developments
TS1705 Mergers & Acquisition – Selected Topics
Thursday, February 23 TS1706 Back to Basics - Fundamental of Oil and Gas
TS1707 Current Issues in Consolidated Returns
Friday, February 24 TS1708 Indirect Taxes – How to Manage Your Non-Income Taxes
TS1709 Federal Tax Topics in a Turbulent Economy

MAY 2017


Class Title

Monday, May 1 TS1710 Introduction to Accounting for Income Taxes
TS1711 Cross-Border Tax Issues
Tuesday, May 2 TS1712 Partnership Tax Planning - Recent Developments
TS1713 Advanced ASC 740
Wednesday, May 3 TS1714 Tax Credits and Selected Common Tax Compliance Errors
TS1715 Intellectual Property Taxation
Thursday, May 4 TS1716 IRS Audits & Global Tax Controversy Issues
TS1717 Upstream & Downstream Tax Planning
Friday, May 5 TS1718 Ethics for CPAs - It's a Matter of Choice



Workshop Title

Tuesday, February 21
    Morning (8:30 - Noon)
TS17W1 Take Your Tax Research to the Next Level with the New Bloomberg BNA Tax & Accounting Research Platform
Tuesday, February 21
    Afternoon (1:00 - 4:30)
TS17W2 Don’t let Fixed Assets Bring Your Company Down
Tuesday, May 2
    Morning (8:30 - Noon)
TS17W3 Don’t let Fixed Assets Bring Your Company Down
Tuesday, May 2
    Afternoon (1:00 - 4:30)
TS17W4 Leveraging the New Bloomberg BNA Tax & Accounting Research Platform for Multi-National Organizations

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