CITE

Welcome to CITE!
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. Not only does CITE still keep you current on the latest U.S. tax incentives for exporters under the Extraterritorial Income Exclusion (EIE) and Interest-Charge DISC legislation, but also 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

CITE Aligned with BNA Tax and Accounting!
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CITE Announces It's In-House Training Program!
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Attend one of CITE's popular International Tax Courses and learn all about the latest Subpart F Developments, including final IRS contract manufacturing regulations | Course Information

* Treasury Explanation of Obama's Tax Legislation - Green Book Explanation | View

U.S. Inbound News Alert
Tax consequences of cross-border restructurings of domestic corporations and partnerships less certain with new temporary regulations under section 7874 | Read More

Attend a CITE International Tax Course and learn about the latest IRS forms and compliance directives, including new Forms 926 and TD F 90-22.1!

CITE continues to be the leader in International Tax Education for over 25 years Attend one of our highly-rated International Tax Courses
	U.S. International Tax Reporting & Compliance March 22 & 23, 2010 - Dallas April 19 & 20, 2010 - Philadelphia May 17 & 18, 2010 - San Jose July 12 & 13, 2010 - New York July 26 & 27, 2010 - Minneapolis October 4 & 5, 2010 - Houston A two-day overview and update with live instruction on the latest IRS tax reporting requirements for U.S. companies with foreign operations View Brochure \| Register	U.S. International Tax Planning March 24 - 26, 2010 - San Francisco April 28 - 30, 2010 - New York May 17 - 19, 2010 - Chicago June 7 - 9, 2010 - Cleveland June 14 - 16, 2010 - Houston July 19 - 21, 2010 - Boston August 23 - 25, 2010 - San Francisco October 13 - 15, 2010 - Seattle October 27 - 29, 2010 - Chicago A two and one-half day technical update with live instruction on the latest U.S. international tax strategies for U.S. multinationals View Brochure \| Register
	Introduction to U.S. International Tax March 22 & 23, 2010 - San Francisco April 26 & 27, 2010 - 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 View Brochure \| Registration	Tax Aspects of International Acquisitions & Reorganizations April 22 & 23, 2010 - Chicago 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 View Brochure \| Registration
	Advanced Seminar on International Tax May 13 & 14, 2010 - Philadelphia This day and a half advanced level seminar with live group instruction will examine recent changes in the U.S. and foreign tax laws, recent court cases and tax rulings that have a major impact on doing business abroad View Brochure \| Registration

Specialty Courses


10th Annual Captive Insurance Tax Summit November 15 & 16, 2010 - Washington D.C. - BNA Conference Center (Arlington) A two day conference with group live instruction on the Legal, Tax and Financial Aspects of Captive Insurance and proposed IRS Regulations View Brochure \| Register
BNA\|ATLAS Presents - 10th Annual International Film & TV Finance Summit March 8 & 9, 2010 - Los Angeles - Luxe Hotel 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 REGISTRATION NOW OPEN! View Brochure \| Register
9th Annual Taxation of Mergers & Acquisitions April 12 & 13, 2010 - New York - Jolly Hotel Madison Towers A two day technical update with group live instruction on Tax Developments and Strategies in Structuring Domestic & Cross-border Corporate Mergers and Acquisitions View Brochure \| Register
U.S. Taxation of Intellectual Property May 17 & 18, 2010 - San Jose - Doubletree Hotel July 12 & 13, 2010 - New York 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 View Brochure \| Register

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 NEW! Tax Accounting (FAS #109) Primer: Debits, Credits and Worksheets March 22 & 23, 2010 - Dallas April 19 & 20, 2010 - Philadelphia June 7 & 8, 2010 - Cleveland July 19 & 20, 2010 - Boston August 9 & 10, 2010 - Chicago September 20 & 21, 2010 - San Diego October 4 & 5, 2010 - Houston A two-day entry level course on basic tax accounting principals and concepts for accountants, attorneys, enrolled agents and other tax practitioners Sample of 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 View Brochure \| Register
LEVEL #2 - Registration Now Open! Tax Accounting (FAS #109) for U.S. Multinationals February 22 & 23, 2010 - New York April 26 & 27, 2010 - Houston May 17 & 18, 2010 - Chicago June 21 & 22, 2010 - Los Angeles A two-day update of the latest tax accounting rules under FAS #109 and how they affect U.S. multinationals View Brochure \| Register
LEVEL #3 Advanced Tax Accounting Update 2010 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 FAS #109 View Brochure \| Register

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Continuing Education certificates will be distributed at the end of each meeting.
This certificate must be retained. Should a replacement certificate be needed,
the following fees apply.

CITE continues to be the leader in International Tax Education for over 25 years Attend one of our highly-rated International Tax Courses
	U.S. International Tax Reporting & Compliance March 22 & 23, 2010 - Dallas April 19 & 20, 2010 - Philadelphia May 17 & 18, 2010 - San Jose July 12 & 13, 2010 - New York July 26 & 27, 2010 - Minneapolis October 4 & 5, 2010 - Houston A two-day overview and update with live instruction on the latest IRS tax reporting requirements for U.S. companies with foreign operations View Brochure \| Register	U.S. International Tax Planning March 24 - 26, 2010 - San Francisco April 28 - 30, 2010 - New York May 17 - 19, 2010 - Chicago June 7 - 9, 2010 - Cleveland June 14 - 16, 2010 - Houston July 19 - 21, 2010 - Boston August 23 - 25, 2010 - San Francisco October 13 - 15, 2010 - Seattle October 27 - 29, 2010 - Chicago A two and one-half day technical update with live instruction on the latest U.S. international tax strategies for U.S. multinationals View Brochure \| Register
	Introduction to U.S. International Tax March 22 & 23, 2010 - San Francisco April 26 & 27, 2010 - 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 View Brochure \| Registration	Tax Aspects of International Acquisitions & Reorganizations April 22 & 23, 2010 - Chicago 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 View Brochure \| Registration
	Advanced Seminar on International Tax May 13 & 14, 2010 - Philadelphia This day and a half advanced level seminar with live group instruction will examine recent changes in the U.S. and foreign tax laws, recent court cases and tax rulings that have a major impact on doing business abroad View Brochure \| Registration


10th Annual Captive Insurance Tax Summit November 15 & 16, 2010 - Washington D.C. - BNA Conference Center (Arlington) A two day conference with group live instruction on the Legal, Tax and Financial Aspects of Captive Insurance and proposed IRS Regulations View Brochure \| Register
BNA\|ATLAS Presents - 10th Annual International Film & TV Finance Summit March 8 & 9, 2010 - Los Angeles - Luxe Hotel 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 REGISTRATION NOW OPEN! View Brochure \| Register
9th Annual Taxation of Mergers & Acquisitions April 12 & 13, 2010 - New York - Jolly Hotel Madison Towers A two day technical update with group live instruction on Tax Developments and Strategies in Structuring Domestic & Cross-border Corporate Mergers and Acquisitions View Brochure \| Register
U.S. Taxation of Intellectual Property May 17 & 18, 2010 - San Jose - Doubletree Hotel July 12 & 13, 2010 - New York 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 View Brochure \| Register

Outstanding Tax & Legal Education Focusing on the "hottest" Countries and Regions where U.S. Multinationals Conduct Business Today
Upcoming "Country Specific" Courses

10th Annual China Legal, Tax & Accounting Update March 8 & 9, 2010 - San Francisco A two-day technical update with live instruction on the latest legal, tax and accounting issues facing companies with operations or business opportunities in China View Brochure \| Register