2026 High Tech Tax Institute
42nd Annual TEI-SJSU High Tech Tax Institute
November 2nd and 3rd, 2026
- Agenda [pdf]
- Speaker Bios
- Continuing Education Self-Report Form for Your Records and For California CPAs [doc]
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.
Introduction to HTTI 2026 [pdf]
November 2nd, 2026
- International High Technology U.S. Tax Current Developments [pdf]
- BREAKOUT A - Inside Side-by-Side [pdf]
- BREAKOUT B - AI in the Tax Department: Considerations Beyond Immediate Results [pdf]
- Keynote Presentation - DC Update [pdf]
- OBBBA Update for Tech Companies [pdf]
- BREAKOUT C - VAT, Digital Services, and Other Indirect Tax Matters [pdf]
- BREAKOUT D - AI in the Compliance and Value Chain [pdf]
November 3rd, 2026
- Accounting for Income Taxes [pdf]
- Stock-Based Compensation: Recharge Agreements, Transfer Pricing, and More [pdf]
- M&A Tax & Technology [pdf]
- Keynote Presentation - Tax Technology Trends [pdf]
- BREAKOUT E - Tariffs Update [pdf]
- BREAKOUT F - Economic Substance [pdf]
- Federal Controversy Post Organizational Changes [pdf]
- Domestic and Multistate Tax Update [pdf]
