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June 25, 2020

Tuesday, July 21 | US corporate income tax compliance (1 pm ET)

Preparing for the now, next and beyond

The $2.2 trillion bipartisan Coronavirus (COVID-19) Aid, Relief, and Economic Security (CARES) Act included several provisions that have significant income tax implications affecting corporate taxpayers. In addition, there are still a number of considerations from the Tax Cuts and Jobs Acts (TCJA) that will continue to impact tax year 2019. You are invited to join this webcast where we will discuss our insights on preparing for the 2019 federal, international and state filing season — — and beyond.

Join Ernst & Young LLP professionals for a discussion of how your company can continue to navigate the complexity and challenges of the CARES Act and TCJA compliance, while preparing for tax year 2019 (TY19) and tax year 2020 (TY20). The panel discussion will include topics such as:

  • Key federal tax compliance updates arising from the CARES Act provisions including impacts and inter-dependencies between federal, state and international compliance and filings
  • IRS processing update and how to prepare for tax controversy in light of IRS initiatives/CARES Act provisions
  • Tax modeling considerations including immediate cash and liquidity needs, monetization of losses and impacts for TY19, TY20 and beyond
  • Federal, international and state and local considerations for TY20 compliance planning, taking into consideration key market trends around resources, data, processes and technology for tax compliance and tax departments of the future

Date: Tuesday, 21 July 2020

Time: 1:00-2:15 p.m. EDT New York; 10:00-11:15 a.m. PDT Los Angeles

Registration: View archive here.


Ellen Berger, Global Compliance and Reporting, Ernst & Young LLP

Donna Siemaszko, International Tax and Transaction Services, Ernst & Young LLP

Scott Mackay, Business Tax Advisory, Ernst & Young LLP

Heather Maloy, Tax Controversy, Ernst & Young LLP

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


Tiffani Pierson, EY Americas Business Tax Compliance Leader

CPE credit offered: 1.5. Recommended field of study: Taxes. Learning objective: Learn practical guidance and tips as it relates to readiness, preparation, and filing of your organization's tax year 2019 federal and state returns. This intermediate level, group internet-based course has no prerequisites or advanced preparation. Final CPE award to be based on content, polling and length of participation. See CPE FAQ for more information.

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