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August 31, 2021
2021-1591

Wednesday, September 29 | US Indirect Tax Controversy: Current audit trends and outlook, including ways to manage your state tax posture (1 pm ET)

While the COVID-19 pandemic has not reduced state and local tax revenues as much as anticipated, uncertainty about the trajectory of the economy remains, especially as new COVID-19 variants continue to emerge. As states continue to support their citizens while drawing down on federal aid during these uncertain times, increased state enforcement appears likely in the near future.

Join our EY team of state controversy tax professionals for a 60-minute webcast focused on recent audit trends in select states, including California, New York and Texas, and possible avenues to resolve uncertain tax positions. Topics include:

  • Current "hot" areas in state tax audits, including transfer pricing, tax-favored entity classification, review of corporate attributes such as net operating losses and apportionment
  • Emerging areas of tax controversy, such as the broadening of the sales/use tax base and the impact of the Tax Cuts and Jobs Act (and subsequent federal tax law changes) on state corporate income taxes

Date: Wednesday, 29 September 2021

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

Registration: View archive here.

Panelists

Nathaniel Dorfman, Executive Director, US Indirect Tax Controversy, Ernst & Young LLP, New York, NY

Jenica Wilkins, Senior Manager, Indirect, State and Local Tax, Ernst & Young LLP, Sacramento, CA

Jamie Bowden, Senior Manager, Indirect, State and Local Tax, Ernst & Young LLP, Dallas, TX

Moderator

Scott Susko, Partner, US Indirect Tax Controversy Leader, Ernst & Young LLP, Boston, MA

CPE credit offered: up to 1.2 depending on duration. Recommended field of study: Taxes. Learning objectives: Describe areas of audit focus in certain key states, identify current and emerging developments in state and local tax controversy and assess how the trends may impact your business. 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.

Learn about and register for Thought Center webcasts

You can learn about and register for any Thought Center webcast here.

 

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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