US corporate income tax compliance

The corporate tax landscape continues to evolve as we prepare for the tax year 2022 filing season. Join Ernst & Young LLP professionals for an in-depth discussion of how companies can continue to navigate the complexity and challenges of the ever-changing tax compliance landscape, while preparing for tax year 2022 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 and filings

• A BEPS 2.0 Pillar Two update, including implications for tax reporting and planning

• An IRS update that includes discussion of the latest news, insights and plans for compliance enforcement

• Tax modeling considerations and actions to address and prepare for tax year 22 and beyond

• Leading practices for transforming the tax function so it’s ready for what’s next in tax compliance

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

EY webcast managed and produced by the NTD Tax Technical Knowledge Services Group, Washington, DC: Lynn Fairfax