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March 9, 2022
2022-0395

Wednesday, April 6 | US corporate income tax compliance - Tax year 2021 readiness and preparing your tax function for what’s next (3:30 pm ET)

The corporate tax landscape is more dynamic than ever as we prepare for the 2021 tax filing season. Join our Ernst & Young LLP professionals for insights on preparing for 2021 US federal and state tax filings as well as key considerations for international filers. Topics will include:

  • Key federal and state tax compliance updates and developments, including interdependencies among federal, state, and international compliance and filings
  • An IRS update and discussion of current activities, including notifications and plans for compliance enforcement
  • Trends and insights from the recent EY Tax and Finance Operate (TFO) and Chief Executive Officer (CEO) surveys, including preparing your tax function for tax year 2022 and beyond

Date: Wednesday, 6 April 2022

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

  • Randy Carpenter, 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 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: Recognize current compliance trends and activities; identify ways to increase readiness and prepare and file your organization’s tax year 2021 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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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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