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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

* As you may know Congress is ironing out the Energy Bill as we speak. Indications are that negotiations will be finalized this weekend and their is a chance extension of section 179D may be left off the table. Learn More

* CITE 2008 China Press Release and Comments on the new China Tax Guidelines. Read More

* Legislative Update: Canada Ratifies Canada-U.S. Treaty Protocol, Passes Other
International Tax Legislation and Income Tax Rate Reductions Full Article

Transfer Pricing: GlaxoSmithKline Inc v. her Majesty the Queen - A Bad Case of Heartburn
The Tax Court of Canada delivered a long-awaited decision on May 30, 2008, in Canada's first major transfer pricing court case
Read Full Article | CITE Live Courses on Canadian Taxation

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
September 22 & 23, 2008 - Houston
October 13 & 14, 2008 - Los Angeles
December 15 & 16, 1008 - New York
January 26 & 27, 2009 - San Diego

View Brochure | Register

U.S. International Tax Planning
November 17 - 19, 2008 - Chicago
December 8 - 10, 2008 - Atlanta

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 February 9 & 10, 2009 - Ft. Lauderdale June 8 & 9, 2009 - Houston July 27 & 28, 2009 - St. Louis A two-day entry level course on basic tax accounting principals and concepts for accountants, attorneys, enrolled agents and other tax practitioners View Brochure \| Register
LEVEL #2 Tax Accounting (FAS #109) for U.S. Multinationals November 10 & 11, 2008 - Houston 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 (FAS #109) for U.S. Multinationals October 13 & 14, 2008 - Los Angeles November 17 & 18, 2008 - Chicago December 15 & 16, 2008 - New York 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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If you do not have Acrobat, click the button below to download it for free.

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.

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

Canada Transfer Pricing Planning & Compliance September 22 & 23, 2008 - Calgary - Hyatt Regency A two-day technical update with live instruction on the latest cross border transfer pricing compliance and planning for Canadian and U.S. companies View Brochure \| Register
Tax Aspects of Doing Business in the United States September 22 & 23, 2008 - Calgary - Hyatt Regency A two-day technical update with live instruction on the current U.S. Tax rules affecting Canadian investments in the U.S. View Brochure \| Register
12th Annual Mexico Tax Update September 22 & 23, 2008 - Houstonian Hotel, Club & Spa 111 North Post Oak Lane, Houston, TX 77024 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 2008 Virtual Brochure Attendee Comments From Our Last Session: Very timely and Topical The conference showed professional excellence of the presenters and presentation skills All presenters were very knowledgeable and gave very effective presentations The conference gave good background information and also a look at the new IETU Excellent, very knowledgeable speakers The right topics and very strong presentations The program gave a good sense of Mexican Tax culture I enjoyed the speakers very much Very Informative and Timely! View Brochure \| Register
Save The Date!! Canada - U.S. Tax Forum & Transfer Pricing Symposium October 27 - 29, 2008 - Toronto, ON - Canada A two day technical update with live group instruction featuring plenary and workshop sessions on current U.S. and Canadian tax issues in structuring, acquiring, financing, operating or disposing of an affiliate in Canada or U.S. AND A one-day advanced level session with live group instruction on Canada and U.S. cross-border transfer pricing developments affecting multinationals today View Brochure \| Register

Save The Date! 8th Annual China Legal, Tax & Accounting Update March 23 & 24, 2009 - San Francisco - Hyatt Regency Embarcadero Hotel View Brochure \| Register