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September 24, 2024
2024-1757

Wednesday, October 30 | US corporate income tax compliance (1 pm ET)

Insights from Tax Year 2023 and considerations for the future

As we wrap up the 2023 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 2024 (TY24) and beyond.

Topics to be discussed include:

  • Insights from Tax Year 2023 around the federal, international and state compliance processes, including what went well, the challenges and the leading practices
  • Tax considerations and actions to take before year-end to address and prepare for TY24 and beyond
  • A BEPS 2.0 Pillar Two update, including potential implications for tax reporting
  • 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 the upcoming election and potential legislation could affect compliance and reporting requirements

Date: Wednesday, October 30, 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.

Panelists

James H. Adams, State and Local Income Tax Services, Ernst & Young LLP

Ray Beeman, Washington Council Ernst & Young, Ernst & Young LLP

Caroline Flowers, 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

Randy Carpenter, Global Compliance and Reporting, Ernst & Young LLP

CPE credit offered: up to 1.8 depending on duration. Recommended field of study: Taxes. Learning objective: Recognize compliance considerations from the 2023 tax year and identify practical ways to assess readiness, prepare, and file your organization's TY24 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

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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