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September 27, 2023
2023-1613

Wednesday, October 25 | US corporate income tax compliance (1 pm ET)

Insights from Tax Year 2022 and considerations for the future

As we wrap up the 2022 business tax compliance season, how did you fare? Join Ernst & Young LLP professionals for the latest insights on this dynamic compliance environment and how your company can continue navigating its complexity and challenges. We will also focus on preparing for tax year 2023 (TY23) and beyond.

Topics to be discussed include:

  • Insights from Tax Year 2022 around the federal, international and state compliance process, including what went well, the challenges and the leading practices
  • Tax considerations and actions to take before year-end to address and prepare for TY23 and beyond
  • A BEPS 2.0 Pillar Two update, including potential implications for tax reporting and planning
  • An IRS update on current activities, including the latest news, insights and plans for compliance enforcement
  • A tax policy update from Ernst & Young LLP’s Washington Council Ernst & Young, including how new and pending legislation could affect current compliance and reporting requirements

Date: Wednesday, October 25, 2023

Time: 1:00–2:30 p.m. ET New York; 10:00–11:30 a.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
  • Adam Sweet, Tax Accounting and Risk Advisory 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 2022 tax year and identify practical ways to assess readiness, prepare, and file your organization’s TY23 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 and length of participation. See CPE FAQ for more information.

EY webcast managed and produced by Ernst & Young LLP’s 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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