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US corporate income tax compliance – 2026
April 22 @ 1:00 pm – 2:15 pm EDT
The corporate tax landscape remains dynamic heading into the 2025 filing season. Join this webcast for insights and key considerations for preparing 2025 US federal, international, and state filings.
Ernst & Young LLP professionals will discuss how companies can navigate an evolving tax compliance landscape as they prepare for tax year 2025 and beyond. Topics will include:
- A tax policy update from Washington Council Ernst & Young, including issues in the midterm elections and what to watch for in new and pending legislation
- Key federal, state, and international corporate tax developments, including bonus depreciation, the corporate alternative minimum tax (CAMT), Section 174 R&E expensing changes, state and local tax conformity trends, and international tax updates
- Practical considerations and trade‑offs, including R&E expensing elections, impacts of CAMT and foreign-derived intangible income (FDII), state audit risk, and evolving apportionment and nexus standards
- Market trends shaping corporate tax compliance, with a focus on technology enablement and outsourcing and co‑sourcing models used to improve efficiency and scale
Panelists
- Ray Beeman, Washington Council Ernst & Young, Ernst & Young LLP
- Kristen Chauvin, International Tax and Transaction Services, Ernst & Young LLP
- Stephanie Mangold, Global Compliance and Reporting, Ernst & Young LLP
- Tommy Rinaldo, Global Compliance and Reporting, Ernst & Young LLP
- Jon Spisto, State and Local Income Tax Services, Ernst & Young LLP
- Connie Zhao, Global Compliance and Reporting, Ernst & Young LLP
Moderator
- Randy Carpenter, Global Compliance and Reporting, Ernst & Young LLP
EY webcast managed and produced by Ernst & Young LLP’s Tax Technical Knowledge Services Group, Washington, DC: Lynn Fairfax
CPE Information (for live events only)
Delivery Method: Group Internet Based
Program Level: Basic
Prerequisites: None
Advanced Preparation: None
Refunds & Cancellations: This course is offered free of charge, therefore there are no refunds given. In the event that a course must be cancelled, participants will be contacted via the email addressed submitted during registration.
Complaint Policy: For complaints or concerns, please submit an inquiry here.
Note: CPE credit is awarded for live webinars only. For more information, visit: https://www.ey.com/en_us/media/webcasts/cpe.
Ernst & Young LLP is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.
