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US corporate income tax compliance
April 24 @ 1:00 pm – 2:30 pm EDT
Free
1.8 CPE credits
The corporate tax landscape continues to be dynamic as we get ready for tax year 2023 filing season. You are invited to join this webcast, where we will discuss insights and key considerations on preparing for 2023 US federal, international, and state filings.
Ernst & Young LLP professionals will lead a discussion of how companies may continue to navigate the complexity and challenges of the ever-evolving tax compliance landscape, while preparing for tax year 2023 and beyond. Topics will include:
- A tax policy update from Washington Council Ernst & Young, including timing considerations of new and pending legislation, to help organizations stay on top of the complex compliance and reporting requirements
- Key federal and state tax compliance updates and developments, including interdependencies among federal, state and international tax compliance requirements and filings
- A BEPS 2.0 Pillar Two update, including implications for tax reporting
- An IRS update with discussion of current activities, the latest developments and plans for compliance enforcement
- A discussion on tax trends and insights, including leading practices from organizations for transforming the tax function for what’s next in tax-compliance readiness
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
- Donna Siemaszko, 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
EY webcast managed and produced by Ernst & Young LLP’s Tax Technical Knowledge Services Group, Washington, DC: Lynn Fairfax
