Tax News Update    Email this document    Print this document  

September 28, 2022

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.


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


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 | and Barbara Kirchheimer |

Learn about and register for EY Tax Webcasts

Register for EY’s Tax News Update so you don’t miss any EY Tax Webcasts: