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June 18, 2021
2021-1228

Tuesday, July 20 | US corporate income tax compliance: Tax year 2020 filing update and multi-year readiness (3:30 pm ET)

The corporate tax landscape is more dynamic than ever as we head into tax year 2020 corporate filing season. Please join us for a webcast where we will provide insights on preparing for 2020 US federal and state filings and multi-year considerations in this age of "continuous" compliance.

Ernst & Young LLP professionals will lead a discussion of how your company can continue to navigate the complexity and challenges of this evolving tax landscape while preparing for tax years 2020 and 2021. The panel discussion will include topics such as:

  • Key federal and state tax compliance developments arising from multiple tax policies and regulations, including interdependencies among federal, state and international compliance and filings
  • IRS activities, including campaigns and plans for compliance enforcement
  • Operating in a world of open-ended compliance and managing multi-year convergence of rules and regulations in tax years 2020, 2021 and beyond
  • Preparing for tax controversy by balancing flexibility and certainty in compliance

Date: Tuesday, 20 July 2021

Time: 3:30-4:45 p.m. EDT New York; 12:30-1:45 p.m. PDT Los Angeles

Registration: View archive here.

Panelists

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

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

Bryon Christenson, Tax Policy and Controversy, Ernst & Young LLP

Scott Mackay, Business Tax Advisory, Ernst & Young LLP

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

Kirsten Wielobob, Tax Policy and Controversy, Ernst & Young LLP

Moderator

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, length of participation, etc. See CPE FAQ for more information.

Learn about and register for Thought Center webcasts

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The information contained herein is general in nature and is not intended, and should not be construed, as legal, accounting or tax advice or opinion provided by Ernst & Young LLP to the reader. The reader also is cautioned that this material may not be applicable to, or suitable for, the reader's specific circumstances or needs, and may require consideration of non-tax and other tax factors if any action is to be contemplated. The reader should contact his or her Ernst & Young LLP or other tax professional prior to taking any action based upon this information. Ernst & Young LLP assumes no obligation to inform the reader of any changes in tax laws or other factors that could affect the information contained herein.

 

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