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May 23, 2024
2024-1057

Wednesday, June 12 | Domestic tax quarterly webcast series: A focus on state tax matters (1 pm ET)

For our second quarterly webcast in 2024, we welcome Marilyn Wethekam, Of Counsel to the Council on State Taxation, who will join us to discuss the states' renewed interest in worldwide combined reporting. Panelists will discuss recent proposals, constitutional issues related to worldwide combined reporting and the taxation of foreign income. They will also identify compliance challenges involved in obtaining the information needed to file a worldwide combined return, among other issues.

In this webcast, we also will hold the second of a four-part series on the use of artificial intelligence (AI) in state and local taxation. In this part, we discuss the impact of generative AI on the tax profession and explore use cases in a "day in the life" of a tax practitioner.

We will round out the webcast with a state and local legislative update, highlighting recently enacted changes to state corporate and individual income taxes, sales and use taxes, property taxes, credits and incentives, and administrative provisions. Panelists will also discuss policy activity to watch for the remainder of 2024.

Please join us for this 90-minute, interactive webcast. We welcome and encourage you to ask questions.

Date: Wednesday, 12 June 2024

Time: 1:00-2:30 p.m. ET New York; 10:00-11:30 a.m. PT Los Angeles

Registration: Register for this event.

Guest speaker

Marilyn Wethekam, Of Counsel, Council on State Taxation, Chicago, IL

EY panelists

Christopher Aiken, Indirect Tax Technology Services, Ernst & Young LLP, Cleveland, OH

Karen Currie, Leader, State Income Tax, Ernst & Young LLP, Dallas, TX

Julie Gallina, Leader, Indirect Tax Technology Transformation, Ernst & Young LLP, Nashville, TN

Scott Roberti, Indirect, State and Local Tax Policy Services Leader, Ernst & Young LLP, Stamford, CT

David Sawyer, Indirect, State and Local Tax, Ernst & Young LLP, Atlanta, GA

Moderator

Breen Schiller, Indirect, State and Local Tax, Ernst & Young LLP, Chicago, IL

CPE credit offered: up to 1.8 depending on actual duration. Recommended field of study: Taxes. Learning objectives: Discuss worldwide combined reporting and the state constitutional and compliance issues that could arise from its adoption; review the state and local tax changes enacted in first half of 2024 and understand state policy developments to watch for in the remainder of 2024; discuss the use of AI by tax professionals. 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

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