For our third quarterly webcast in 2026, panelists will discuss state tax compliance considerations for corporations and partnerships filing their 2025 returns. They will also highlight recently enacted state tax law changes that take effect in 2026 and may impact quarterly estimated tax payments, including state responses to the One Big Beautiful Bill Act. Additionally, panelists will discuss state penalty and interest relief provisions related to retroactive law changes that affect 2025 tax-year returns and 2026 quarterly tax payments.
Panelists will provide an overview of recent state and local tax legislative and regulatory developments of interest to multijurisdictional entities. Topics to be discussed relate to:
- Computer software
- Lease transactions
- Tax credits and incentives
- Net operating losses
- Combined reporting
- Rate changes
- New and emerging taxes
Lastly, panelists will provide an overview of state and local tax-related ballot measures that are up for a vote in the November 3, 2026 general election.
Please join us for this 90-minute, interactive webcast. We welcome and encourage you to ask questions.
Learning objectives
Discuss state tax compliance considerations for the 2025 filing season and the impact of recent legislative enactments on 2026 quarterly estimated tax payments. Discuss recent legislative developments of interest to multijurisdictional businesses.
Panelists
- Tiffany Davister, Indirect, State and Local Tax, Ernst & Young LLP, Milwaukee, WI
- Anne Duffy, Indirect, State and Local Tax, Ernst & Young LLP, San Francisco, CA
- Shari Levine, Indirect, State and Local Tax, Ernst & Young LLP, New York, NY
- David Machemer, Indirect, State and Local Tax, Ernst & Young LLP, Chicago, IL
- Bill Nolan, Indirect, State and Local Tax, Ernst & Young LLP, Akron, OH
- David Sawyer, Indirect, State and Local Tax, Ernst & Young LLP, Atlanta, GA
Moderator
- Jessica Morgan, Indirect, State and Local Tax, Ernst & Young LLP, Cleveland, OH
EY webcast managed and produced by Ernst & Young LLP’s Tax Technical Knowledge Services Group, Washington, DC: Lynn Fairfax