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December 4, 2023
2023-1981

Plan to attend upcoming December Tax webcasts

Wednesday, December 6, 1:00—2:30 p.m. ET. Domestic tax quarterly webcast series: A focus on state tax matters. The state tax edition of this quarterly webcast series provides you with information on major tax law changes in the 50 states and District of Columbia, as well as current state and local tax topics of interest. Register.

Thursday, December 7, 2:00—3:00 p.m. ET. 2023 employment tax year in review. On this webcast, our employment tax professionals will discuss the following common areas of year-end payroll and employment tax concern: (i) 2023 and 2024 federal and state tax rates and limits; (ii) Forms W-2/1099-NEC reporting changes; (iii) Payroll and employment tax insights for 2023; (iv) State unemployment insurance and the federal unemployment insurance credit reduction; (v) State payroll and employment tax developments; (vi) Hybrid employees and multistate income tax considerations; and (vii) Highlights from our 2023 payroll year-end checklist. Register.

Friday December 8, 1:00 p.m.–2:00 p.m. ET. Proposed regulations under IRC Section 987 - What you need to know (and do) now. Join us for an in-depth discussion of the recently released proposed IRC Section 987 regulations, which provide new guidance on determining income and currency gain or loss with respect to a qualified business unit (QBU) that uses a different functional currency than its tax owner. While the proposed regulations retain some of the framework from the 2016 and 2019 final regulations, several important changes have been made that will require significant analysis, data gathering and computations before transitioning to the new rules. Register.

Tuesday, December 12, 11:00 a.m.—12:00 p.m. ET. Accounting for income taxes: A quarterly perspective. During this webcast, part of an ongoing series, a panel of experienced EY professionals will address developments and issues in accounting for income taxes. Register.

Wednesday, December 13, 12:00—1:00 p.m. ET. Spotlight on BEPS 2.0: developments and practical implications for US MNEs. Jurisdictions are enacting and proposing legislation implementing the Pillar Two rules developed under the Organisation for Economic Co-operation and Development/G20’s project on addressing the tax challenges of the digitization of the economy (BEPS 2.0). Global minimum tax rules are set to take effect as soon as 2024, and many multinational entities (MNEs) still have a lot to do to prepare. Join Pillar Two subject-matter professionals for an action-oriented panel discussion, moderated by EY’s Jose Murillo, National Tax Department Leader and former US Department of the Treasury Deputy Assistant Secretary (International Tax Affairs). Register.

Friday, December 15, 12:00 -1:00 p.m. ET. Tax in a time of transition: Legislative, economic and regulatory developments. Companies need to keep pace with a tax and economic environment in transition. This requires understanding tax policy trends and anticipating future developments that could impact their operations. Please join us for a fast-paced overview of recent tax and economic developments designed to help you stay on top of changes in today’s shifting economic, legislative and regulatory environment. In this regularly occurring webcast series, panelists will provide updates on: (i) the US economy and tax policy; (ii) what’s happening at the IRS; and (iii) breaking developments. Register.