2025 High Tech Tax Institute
41st Annual TEI-SJSU High Tech Tax Institute
Self-Reporting CE Form for California CPAs
November 3rd and 4th, 2025
There will be no handouts at the event. Please download or print materials beforehand. They are also available on our event app or use this link to access the web app version. Thank you.
November 3, 2025
- International High Technology U.S. Tax Current Developments [pdf]
- BREAKOUT A: IP Development and Migration Tax Matters [pdf]
- BREAKOUT B: Corporate AMT [pdf]
- Keynote speaker – Janet Wong [pdf]
- R&D – Credits, Cases, TCJA.2, and More [pdf]
- Breakout C: Tax Issues of Doing Business in Brazil [pdf]
- BREAKOUT D: AI and Other Emerging Technologies for Tax Practitioners [pdf]
November 4, 2025
- Accounting for Income Taxes [pdf]
- Tariffs, Transfer Pricing. §1059A, Customs, Retaliation and More [pdf]
- The Latest and Greatest in M&A and Other Transactional Tax Developments [pdf]
- Keynote Speaker - Jose Murillo
- BREAKOUT E: Pillar 2 Update [pdf]
- BREAKOUT F: Getting Your Head Out of the Clouds [pdf]
- Controversy and Guidance in a Constrained and Restricted Environment [pdf]
- Domestic and Multistate Tax Update [pdf]
