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The “new normal” for US business tax compliance

July 11, 2019 @ 12:00 pm - 1:30 pm EDT

Free

Participants of the live webinar will be eligible for 1.5 free CPE credit.

Register

The US summer business tax compliance season is fast approaching – are you ready?

There are many new considerations for tax year 2018 corporate and partnership tax returns resulting from the US Tax Cuts and Jobs Act (TCJA). You are invited to join this webcast for practical guidance and tips as it relates to readiness, preparation, and filing of your organization’s tax year 2018 federal and state returns.

Join Ernst & Young LLP professionals for the third webcast in EY’s series on the “new normal” for tax compliance. The panel discussion will include topics such as:

  • Key inter-dependencies between federal, international and state forms including how this impacts your compliance timeline
  • Tactical issues for preparing new forms such as the expanded Form 5471, Form 8858 and new Forms 8990, 8991, 8992 and 8993
  • Considerations to address federal and state implications of new provisions including global intangible low-taxed income (GILTI), foreign-derived intangible income (FDII), Section 163(j) and other new and revised Schedule M computations

Please join us on 18 July for a deeper dive into TCJA state compliance. Register here.


Panelists


  • Ellen Berger, Global Compliance and Reporting, Ernst & Young LLP
  • Sue Lippe, International Tax and Transaction Services, Ernst & Young LLP
  • Scott Mackay, Business Tax Advisory, Ernst & Young LLP
  • Heather Maloy, Tax Controversy, Ernst & Young LLP
  • Mark McCormick, Director of State Income Tax Services, Ernst & Young LLP

Moderator


  • Tiffani Pierson, EY Americas Business Tax Compliance Leader

Details

Date:
July 11, 2019
Time:
12:00 pm - 1:30 pm
Cost:
Free
Event Category:
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Specialized Knowledge