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September 28, 2022
2022-1451

Wednesday, October 26 | US corporate income tax compliance - Insights from Tax Year 2021 and planning for the next age of compliance (3:30 pm ET)

As we wrap up the 2021 business tax compliance season, how did you fare? Join Ernst & Young LLP professionals for a discussion of lessons learned from this year's dynamic compliance environment — and how to plan for the 2022 federal, international and state tax filing season — and beyond.

Topics will include:

  • Insights from Tax Year 2021 on the federal, international and state compliance process, including what went well, the challenges and leading practices
  • Tax modeling considerations and actions to take prior to year-end to address and prepare for Tax Year 2022 and beyond
  • An IRS update, including the latest insights on IRS activities, budget implications and changes in IRS leadership
  • A tax policy update from Washington Council Ernst & Young, Ernst & Young LLP, including timing considerations of new and possible legislation to assist organizations in staying on top of complex compliance and reporting requirements

Date: Wednesday, October 26, 2022

Time: 3:30–5:00 p.m. ET New York; 12:30–2:00 p.m. PT Los Angeles

Registration: View Archive here.

Panelists

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

Ray Beeman, Washington Council Ernst & Young, Ernst & Young LLP

Randy Carpenter, Global Compliance and Reporting, Ernst & Young LLP

Alison Jones, Business Tax Advisory, Ernst & Young LLP

Mary Koser, International Tax and Transaction Services, Ernst & Young LLP

Kirsten Wielobob, Tax Controversy, Ernst & Young LLP

Moderator

Christina Bowers, EY Americas Business Tax Compliance Leader

CPE credit offered: up to 1.8 depending on duration. Recommended field of study: Taxes. Learning objective: Recognize compliance considerations from the 2021 tax year and identify practical ways to assess readiness, prepare, and file your organization's Tax Year 2022 federal, international 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.

EY webcast managed and produced by the NTD Tax Technical Knowledge Services Group, Washington, DC: Lynn Fairfax | lynn.fairfax@ey.com and Barbara Kirchheimer | Barbara.Kirchheimer@ey.com

Learn about and register for EY Tax Webcasts

Register for EY’s Tax News Update so you don’t miss any EY Tax Webcasts: taxnews.ey.com/register

 

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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