International Tax Year End Update - 2026
Date: Tuesday, December 1, 2026
Instructor: Robert J. Misey
| Begin Time: |
9:00am Pacific Time
10:00am Mountain Time
11:00am Central Time
12:00pm Eastern Time |
| CPE Credit: |
2 hours for CPAs
2 hours Federal Tax Law Updates for EAs and OTRPs
2 hours Federal Tax Updates for CTEC |
|
NOTE: Go to My Professional Profile in your CCH CPELink account settings to ensure your name, and PTIN number; matches your PTIN card
International tax continues to evolve at a rapid pace as governments respond to economic pressure, increased cross‑border activity, and global efforts to modernize tax systems. Throughout 2026, practitioners have faced new legislation, regulatory guidance, court decisions, treaty developments, and expanded enforcement initiatives affecting both inbound and outbound international tax matters. Staying current is essential to maintaining compliance, identifying planning opportunities, and anticipating what lies ahead.
This update‑level online course provides a comprehensive year‑end review of the most significant international tax developments impacting U.S. taxpayers and foreign persons during 2026. Led by former IRS Chief Counsel (International) attorney Robert Misey, the course examines recent legislative changes, newly issued regulations, notable cases, and treaty activity, with a special focus on emerging global initiatives such as the OECD’s Pillar Two framework. The program also explores the continued evolution of penalties related to foreign information reporting and compliance failures.
Designed as an essential annual update, this course helps tax professionals assess how 2026 developments affect current filings and planning strategies, while also offering informed perspective on compliance trends and potential changes expected in 2027.
Who Should Attend
This course is designed for tax professionals who must stay current on international tax law and compliance developments.
Topics Covered
- Key international tax legislative developments in 2026
- New Treasury and IRS regulations impacting international transactions
- Significant international tax court cases
- Tax treaty updates and interpretation issues
- Evolution of penalties for foreign information reporting failures
- Latest developments related to OECD Pillar Two
- Outlook and anticipated international tax changes for 2027
Learning Objectives
- Identify new international tax compliance requirements arising in 2026
- Evaluate planning opportunities created by recent international tax developments
- Analyze legislative, regulatory, and judicial changes affecting cross‑border taxation
- Assess recent treaty developments and their impact on international tax reporting
- Understand trends in penalties related to foreign information return noncompliance
- Anticipate emerging international tax issues likely to affect practitioners in 2027
Level
Update
Instructional Method
Group: Internet-based
NASBA Field of Study
Taxes (2 hours)
Program Prerequisites
None
Advance Preparation
None
