International Tax Conference (ITC)
16.0 Credits
Member Price $895.00
Non-Member Price $1,045.00
Overview
“If you advise international clients, you cannot miss ITC.”
Global CPAs, attorneys, and those who practice in the international tax arena know that the International Tax Conference is the only event in Florida that addresses the unique challenges and opportunities that come with practicing in this dynamic field!
- Attend in-person in Miami to network with 300 colleagues and professional partners.
- Speakers and panelists, hand-selected by the FICPA and the Tax Section of the Florida Bar, know the ins and outs of this exclusive and ever-changing field.
- Up to 24 CPE hours when you attend both events (8 for Bootcamp, 16 for Conference).
- The conference venue - the JW Marriot Miami - is unsurpassed for its luxury and location.
Add on and arrive for the Jan. 21 ITC Boot Camp – a perfect introduction to our main conference. We will cover the core concepts behind inbound and outbound tax, setting you up for success in the days ahead.
Whether you have attended ITC before or will be joining us for the first time, this conference always provides the newest and most impactful information impacting international tax.
Conference
Member Price $895 Non-Member Price $1,045
- Includes breakfast and lunch on Jan. 22 and Jan. 23
- Entry to all general sessions with up to 16 hours of CPE.
- A virtual copy of the ITC Textbook.
*This conference does not qualify for group registration discounts.
CPE Credit
This conference will qualify for 16 Technical Business (TB) hours, subject to approval by the Florida Department of Business and Professional Regulation. CPE credit will be tracked with session check-ins through the Engagefully App.
CLE Credit
CLE credit is awarded by The Florida Bar. You must select you wish to earn CLE from the sessions menu during the registration process and provide the FICPA with your FL BAR number to receive your CLE course codes for self reporting.
IRS CE Credit
IRS Continued Education Credit can be awarded for participation in this conference. CE credit is reported to the IRS on the registrants behalf. You must select you wish to earn IRS CE from the sessions menu during the registration process and provide the FICPA with your PTIN within 10 days of the conclusion of the conference for the FICPA to report your CE credits.
Conference Materials & Textbook
Conference materials are available electronically as PDFs, making them easily available to view on your personal tablet, laptop or e-reader. Download the materials in advance and enjoy the convenience by going paperless. The conference textbook will also be available to all registrants digitally to download.
Social Media
Follow the FICPA on LinkedIn, Facebook, Instagram and X, and share news about this conference using the hashtag #FICPAITC
Highlights
- Current Developments in International Taxation
- Outbound Update
- Tax Mitigation
- Inbound Financing Strategies
- Multinational Families
- US Beneficiaries of Foreign Trusts
- Fraud Enforcement
- U.S. Income Tax Treaty
- Tips to Take Home
- ... And More
Prerequisites
Some familiarity with accounting and International Tax
Designed For
CPAs, accountants, attorneys and consultants practicing International Tax
Preparation
None.
Notice
JW Marriott Miami
1109 Brickell Ave. Miami, FL 33131
$395 when you reserve by Dec. 31 with your emailed link.
The event location is unsurpassed for its luxury and location in the heart of Miami's hot destination for dining, shopping, and nightlife. This iconic property has a British-styled pub on the lobby level, fine dining, and a stylish stainless-steel pool on the 7th floor.
Hotel Cutoff Deadline: December 31, 2025*
Parking: Rates are subject to change in the new year.
Daily
- 0-2 hours: $15+
- 2-4 hours: $25+
- 4-8 hours: $30+
*** Upon completion of your registration for the conference, you will receive an email confirmation with additional information to book your accommodations***
(Please note that the conference accommodations rate will sell out prior to the advertised reservation cutoff date. Reservations made after the cutoff date will be subject to availability and current room rate)
Thursday, January 22nd
General Session
- Registration & Continental Breakfast
This session is available to registrants only.
General Session
- Introductions & Opening Remarks
This session is available to registrants only.
General Session
- Inbound Update (excluding OBBB)
The presentation will explore cutting-edge “inbound” tax planning developments, including recent U.S. statutory, regulatory, administrative, and judicial developments. This session also will address significant U.S. Tax Court and federal court decisions addressing inbound and compliance issues as well as important foreign case developments, recent IRS and U.S. Department of Justice initiatives, and recent Foreign Bank Account Report (FBAR) litigation developments..
Credits: 1 - Technical Business
This session is available to registrants only.
General Session
- Effectively Connected Income
Credits: 1 - Technical Business
This session is available to registrants only.
General Session
- Morning Break
This session is available to registrants only.
General Session
- Outbound Tax Planning for OBBB
Credits: 1 - Technical Business
This session is available to registrants only.
General Session
- Lunch Break
This session is available to registrants only.
General Session
- Special Session Announcement Coming Soon!
Credits: 1 - Technical Business
This session is available to registrants only.
General Session
- Special Session Announcement Coming Soon!
Credits: 1 - Technical Business
This session is available to registrants only.
General Session
- Afternoon Break
This session is available to registrants only.
General Session
- Use of Florida Community Property Trusts for NRAs and Other Planning Options
Credits: 1 - Technical Business
This session is available to registrants only.
General Session
- Real Estate Opportunity Zones, Tax Credits (Real Estate), Portfolio Interest
Credits: 1 - Technical Business
This session is available to registrants only.
General Session
- It's 2801, Do You Know Where Your Inheritence is Coming From?
The session will give an initial, and very general overview, of the U.S. expatriation income tax rules. Thereafter, the focus of the presentation will be on Section 2801, the so-called U.S. inheritance tax, and will get into the details of the Regulations that were issued in early 2025. In particular, the presentation will discuss: (1) who the rules apply to; (2) how the tax is calculated; how to determine if the gift or inheritance involved is from a “covered expatriate”; and (4) other nuanced issues relevant to the application of the rule.
Credits: 1 - Technical Business
This session is available to registrants only.
General Session
- Welcome Reception
This session is available to registrants only.
Friday, January 23rd
General Session
- Continental Breakfast
This session is available to registrants only.
General Session
- Outbound Update (Excluding OBBB)
Key U.S. international tax developments of 2025, excluding OBBB
Credits: 1 - Technical Business
This session is available to registrants only.
General Session
- Crypto Tax: Policy and Practice
This presentation will provide an update on crypto tax matters with a focus on both legal issues and practical tax preparation questions. In 2026, taxpayers will be receiving Forms 1099-DA for the first time but those forms will not provide cost basis information, so this presentation will provide some techniques and approaches for preparing returns, understanding tax issues, and protecting your clients interests.
Credits: 1 - Technical Business
This session is available to registrants only.
General Session
- Morning Break
This session is available to registrants only.
General Session
- QSBS Expansion Under the One Beautiful Bill Act: A Global Perspective
This presentation examines Section 1202 Qualified Small Business Stock (QSBS), addressing eligibility and planning strategies, with a focus on how cross-border ownership, residency, and foreign entity structures can affect both the availability of the QSBS exclusion and related planning opportunities.
Credits: 1 - Technical Business
This session is available to registrants only.
General Session
- Criminal Tax
With Tax Division prosecutors now working for the DOJ Criminal Division, the IRS in a state of flux, and the government’s focus on fraud, waste, and abuse, taxpayers and their representatives are wondering about the state of criminal tax enforcement. Despite predictions to the contrary, IRS criminal investigation and DOJ continue to pursue criminal tax investigations involving high income non-filers, tax evasion coupled with pandemic fraud, employment tax violations coupled with immigration offenses, conspiracies to defraud the government, offshore tax schemes, and abusive tax-advantaged transactions. This panel will address recent prosecutions, lessons learned, and what we can expect in the coming years.
Credits: 1 - Technical Business
This session is available to registrants only.
General Session
- Lunch Break
This session is available to registrants only.
General Session
- OBBB Legislative History, Upcoming Developments/ JTC
This presentation will discuss the legislative history of the international tax provisions of the OBBBA, along with a brief overview of the role of the Joint Committee on Taxation in the legislative process. The presentation will also provide a legislative outlook.
Credits: 1 - Technical Business
This session is available to registrants only.
General Session
- Gifting/Cash/Non-US Situs Assets
Credits: 1 - Technical Business
This session is available to registrants only.
General Session
- Afternoon Break
This session is available to registrants only.
General Session
- Canada Panel
Credits: 1 - Technical Business
This session is available to registrants only.
General Session
- Tax Tips to Take Home
This presentation offers practical tips that CPAs and attorneys can immediately apply in their practice and with their clients. The presentation will focus on relevant and significant international and domestic tax law updates that related to complex compliance and consulting issues using real world examples and developments.
Credits: 1 - Technical Business
This session is available to registrants only.
Optional Session
- CLE Credit: Please select if you wish to receive CLE credit.
This session is available to registrants only.
Optional Session
- IRS CE Credit: Please select if you wish to receive CE credit.
Registrants are responsible for providing the FICPA with their PTIN within 10 days of the completion of the conference for IRS CE Credit reporting.
Registrants can provide their PTIN by emailing CPE@ficpa.org
This session is available to registrants only.
Optional Session
- Florida BAR: Please select if you are a member of the Florida BAR
This session is available to registrants only.
Non-Member Price $1,045.00
Member Price $895.00