US corporate income tax compliance - 2026

Planning for tax year 2025 and beyond

The corporate tax landscape remains dynamic heading into the 2025 filing season. Join this webcast for insights and key considerations for preparing 2025 US federal, international, and state filings.

Ernst & Young LLP professionals will discuss how companies can navigate an evolving tax compliance landscape as they prepare for tax year 2025 and beyond. Topics will include:

• A tax policy update from Washington Council Ernst & Young, including issues in the midterm elections and what to watch for in new and pending legislation
• Key federal, state, and international corporate tax developments, including bonus depreciation, the corporate alternative minimum tax (CAMT), Section 174 R&E expensing changes, state and local tax conformity trends, and international tax updates
• Practical considerations and trade‑offs, including R&E expensing elections, impacts of CAMT and foreign-derived intangible income (FDII), state audit risk, and evolving apportionment and nexus standards
• Market trends shaping corporate tax compliance, with a focus on technology enablement and outsourcing and co‑sourcing models used to improve efficiency and scale

Panelists

• Ray Beeman, Washington Council Ernst & Young, Ernst & Young LLP
• Kristen Chauvin, International Tax and Transaction Services, Ernst & Young LLP
• Stephanie Mangold, Global Compliance and Reporting, Ernst & Young LLP
• Tommy Rinaldo, Global Compliance and Reporting, Ernst & Young LLP
• Jon Spisto, State and Local Income Tax Services, Ernst & Young LLP
• Connie Zhao, Global Compliance and Reporting, Ernst & Young LLP

Moderator

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

EY webcast managed and produced by Ernst & Young LLP’s Tax Technical Knowledge Services Group, Washington, DC: Lynn Fairfax