Tax Executives Institute (TEI) is a diverse, inclusive member-based organization, dedicated exclusively to the professional needs of the in-house tax community worldwide. TEI educates, networks, and advocates on all aspects of business taxation. As a well-respected industry leader, the Institute possesses unrivaled practical experience and is uniquely positioned to help organizations navigate the ever-changing global tax environment.
8:10 a.m. – 8:20 a.m. – Welcome and Introductions
8:20 a.m. – 9:10 a.m. – Major State Income Tax Developments
9:15 a.m. – 10:05 a.m. – Transactional Tax Developments
10:10 am. – 11:00 a.m – Mobile Workforce (Corp inc, WHT and Sales tax considerations)
11:05 a.m. – 11:55 a.m. – Other Major Developments
11:55 a.m. – 12:00 p.m. – Closing and Thank You
San Francisco, CA / In-person / February 11, 2026
Tax in the City®: San FranciscoSeattle, WA / In-person / February 10, 2026
Tax in the City®: SeattleNew York, NY / Speaking Engagements / December 8 – 9, 2025
The NYU SPS Annual Institute on State and Local TaxationOrlando, FL / Speaking Engagements / November 5 – 7, 2025
The Bank & Capital Markets Tax Institute 2025San Francisco, CA / Speaking Engagements / October 26 – 29, 2025
TEI's 2025 Annual ConferenceNashville, TN / Speaking Engagements / October 27 – 29, 2025
32nd Annual Paul J. Hartman State and Local Tax Forum
