US corporate income tax compliance

Topics to be discussed include:

• Insights from Tax Year 2022 around the federal, international and state compliance process, including what went well, the challenges and the leading practices
• Tax considerations and actions to take before year-end to address and prepare for TY23 and beyond
• A BEPS 2.0 Pillar Two update, including potential implications for tax reporting and planning
• An IRS update on current activities, including the latest news, insights and plans for compliance enforcement
• A tax policy update from Ernst & Young LLP’s Washington Council Ernst & Young, including how new and pending legislation could affect current compliance and reporting requirements

Panelists

James H. Adams, State and Local Income Tax Services, Ernst & Young LLP

Ray Beeman, Washington Council Ernst & Young, Ernst & Young LLP

Randy Carpenter, Global Compliance and Reporting, Ernst & Young LLP

Alison Jones, Business Tax Advisory, Ernst & Young LLP

Mary Koser, International Tax and Transaction Services, Ernst & Young LLP

Adam Sweet, Tax Accounting and Risk Advisory Services, Ernst & Young LLP

Kirsten Wielobob, Tax Controversy, Ernst & Young LLP

Moderator

Christina Bowers, EY Americas Business Tax Compliance Leader