Ernst &Young Tax Services - Ernst & Young - United States

Companies with operations in Mexico have significant year-end tax considerations, including 2010 tax reforms and treaty changes that should be addressed prior to the end of 2009. The Mexican senate approved sweeping tax reforms on 1 November 2009 that carry significant implications for tax planning, transfer pricing, tax controversy, and tax compliance and reporting. Our recent International Tax Alerts (pdf, 133.6kb) provide an overview of the key issues that should be considered by any company doing business in Mexico. Click here to view the archived replay of our November 4th webcast on the reforms and other significant year-end issues in Mexico.

President Obama has signed new legislation allowing US companies of all sizes to carry back NOLs incurred in either 2008 or 2009, to the previous five years. Please register for our live 16 November 2009 Thought Center Webcast to learn about key aspects of this provision and whether to incorporate it into your company’s cash tax management strategy.

The February 2009 version of Ernst & Young’s Transfer pricing global reference guide is now available. This guide is a comprehensive tool that is designed to help international tax executives to quickly identify the transfer pricing rules, practices, and approaches that have been adopted by over 45 countries. These various approaches must be understood in order to complete both compliance and planning activities.

Transfer pricing is the No. 1 tax issue for multinationals. So how do the rules differ from country to country? How has the economic crisis impacted them? We surveyed experts and tax authorities in 49 jurisdictions to find out.

Governments worldwide are fighting the first global recession since World War II.  Tax measures play a major role in that fight. A new Ernst & Young paper examines the implications of tax policy in 24 major jurisdictions.

The tax proposals in President Obama's FY2010 budget contain implications that extend well beyond the corporate tax department. This article by Ernst & Young, "The Obama tax proposals: what they could mean to your business," (pdf, 318K)  examines the Obama tax plan and highlights questions that executives should be asking now, before the legislative proposals become law.

Tune into our tax webcast series and podcasts designed to provide you with the most up to date information

critical to your future success.

Tax Legislative Quarterly Update series provides you with up-to-date analysis on the progress of tax legislation your business needs to watch.

Tax Executive Quarterly Update series

EY Tax leaders moderate panel discussions that tackle timely and relevant business topics for today's tax executive.

Domestic Tax issues: Quarterly Webcast series

Understanding that the tax planning, provision, compliance and controversy functions are not self-contained, our experienced Ernst & Young tax professionals focus on a holistic approach to domestic tax technical developments impacting your company.

State and Local Tax Outlook Webcast series 

Join us for a series of webcasts featuring Ernst & Young state and local tax professionals focusing on state tax issues.

To make the right decisions about evolving tax and acocunting  tax issues, you need access to the right knowledge and people at the right time. Learn more about Ernst and Young Online, our password-protected web site for clients or, if you're already registered, log-in here.