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February 23, 2024
2024-0457

Wednesday, April 24 | US corporate income tax compliance: Planning for tax year 2023 and beyond (1 pm ET)

The corporate tax landscape continues to be dynamic as we get ready for tax year 2023 filing season. You are invited to join this webcast, where we will discuss insights and key considerations on preparing for 2023 US federal, international, and state filings.

Ernst & Young LLP professionals will lead a discussion of how companies may continue to navigate the complexity and challenges of the ever-evolving tax compliance landscape, while preparing for tax year 2023 and beyond. Topics will include:

  • A tax policy update from Washington Council Ernst & Young, including timing considerations of new and pending legislation, to help organizations stay on top of the complex compliance and reporting requirements
  • Key federal and state tax compliance updates and developments, including interdependencies among federal, state and international tax compliance requirements and filings
  • A BEPS 2.0 Pillar Two update, including implications for tax reporting
  • An IRS update with discussion of current activities, the latest developments and plans for compliance enforcement
  • A discussion on tax trends and insights, including leading practices from organizations for transforming the tax function for what's next in tax-compliance readiness

Date: Wednesday, April 24, 2024

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

Donna Siemaszko, 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: 1.8. Recommended field of study: Taxes. Learning objective: Identify practical guidance and tips as they relate to readiness, preparation, and filing of your organization's tax year 2023 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.

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

You can learn about and register for any EY Tax webcast here.

 

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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