Insights from the EY Center for Tax Policy

In the coming months, extended filing periods for the 2024 tax year will come due and the fourth estimated tax payment for the 2025 tax year will have to be made. For our third quarterly webcast in 2025, panelists will discuss state tax compliance considerations for corporations and partnerships filing their 2024 returns. They will also highlight recently enacted state tax law changes that take effect in 2025 and may impact quarterly estimated tax payments.

We will round out the webcast with a discussion with select state tax desks from Illinois, Louisiana and Washington. They will describe key issues in their states as well as recent state and local legislative, regulatory and administrative direct and indirect state and local tax developments of interest to multijurisdictional entities, including state responses to the federal tax reconciliation legislation, H.R. 1.

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

Date: Tuesday, September 30, 2025

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

Desiree Baker, Indirect, State and Local Tax, Ernst & Young LLP, Tampa, FL

Jason Fletcher, Indirect, State and Local Tax, Ernst & Young LLP, Chicago, IL

Scott Gilefsky, Indirect, State and Local Tax, Ernst & Young LLP, Boston, MA

Darcy Kooiker, Indirect, State and Local Tax, Ernst & Young LLP, Seattle, WA

Jeremy McMullin, Indirect, State and Local Tax, Ernst & Young LLP, New Orleans, LA

Moderator

James Adams, Indirect, State and Local Tax, Ernst & Young LLP, Atlanta, GA

CPE credit offered: up to 1.8 depending on actual duration. Recommended field of study: Taxes. Learning objectives: Discuss state tax compliance considerations for the 2024 filing season as well as the impact of recent legislative enactments on 2025 quarterly estimated tax payments. Discuss issues with select state tax desks, including audit issues and notable developments in their states. 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

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