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November 11, 2020

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

Insights from Tax Year 2019 and preparing for the next age of compliance

Now that the 2019 business tax compliance season has passed, companies may want to evaluate how they fared so they can better prepare for the 2020 federal, international and state filing season.

Join Ernst & Young LLP professionals for a discussion on navigating the challenges of complying with the Coronavirus Aid, Relief, and Economic Security (CARES) Act and the Tax Cuts and Jobs Act and preparing for Tax Year 2020 (TY20) and beyond. The panel discussion will address:

  • Insights from Tax Year 2019 around the interdependencies among federal, international and state compliance and filings, including what went well, where there’s room for improvement and some best practices
  • Tax modeling considerations and actions to take before year-end to address ongoing cash and liquidity needs, monetization of losses and impacts for TY20 and beyond
  • Planning for revisions in reporting and increased transparency based on draft tax forms for 2020
  • IRS controversy and procedure, including the latest news on IRS activities
  • The outlook for state and local compliance and reporting for TY20 filings
  • Tax function governance in the COVID-19 and post-election era, including ways to stay on top of new and complex compliance and reporting requirements

Date: Tuesday, 1 December 2020

Time: 1:00–2:15 p.m. EST New York; 10:00–11:15 a.m. PST Los Angeles

Registration: View archive here.


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

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

  • Scott Mackay, Business Tax Advisory, Ernst & Young LLP

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

  • Kirsten Wielobob, Tax Controversy, Ernst & Young LLP


  • Tiffani Pierson, EY Americas Business Tax Compliance Leader

CPE credit offered: 1.4. Recommended field of study: Taxes. Learning objective: Learn practical guidance and tips as they relate to readiness, preparation, and filing of your organization’s Tax Year 2020 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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