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March 9, 2022

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.


  • 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


  • 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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