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Domestic tax quarterly webcast series: a focus on state tax matters – June 2024
June 12 @ 1:00 pm – 2:30 pm EDT
For our second quarterly webcast in 2024, we welcomeMarilyn Wethekam, Of Counsel to the Council on State Taxation, who will join us to discuss the states’ renewed interest in worldwide combined reporting. Panelists will discuss recent proposals, constitutional issues related to worldwide combined reporting and the taxation of foreign income. They will also identify compliance challenges involved in obtaining the information needed to file a worldwide combined return, among other issues.
In this webcast, we also will hold the second of a four-part series on the use of artificial intelligence (AI) in state and local taxation. In this part, we discuss the impact of generative AI on the tax profession and explore use cases in a “day in the life” of a tax practitioner.
We will round out the webcast with a state and local legislative update, highlighting recently enacted changes to state corporate and individual income taxes, sales and use taxes, property taxes, credits and incentives, and administrative provisions. Panelists will also discuss policy activity to watch for the remainder of 2024.
Please join us for this 90-minute, interactive webcast. We welcome and encourage you to ask questions.
Guest speaker
- Marilyn Wethekam, Of Counsel, Council on State Taxation, Chicago, IL
EY panelists
- Christopher Aiken, Indirect Tax Technology Services, Ernst & Young LLP, Cleveland, OH
- Karen Currie, Leader, State Income Tax, Ernst & Young LLP, Dallas, TX
- Julie Gallina, Leader, Indirect Tax Technology Transformation, Ernst & Young LLP, Nashville, TN
- Scott Roberti, Indirect, State and Local Tax Policy Services Leader, Ernst & Young LLP, Stamford, CT
- David Sawyer, Indirect, State and Local Tax, Ernst & Young LLP, Atlanta, GA
Moderator
- Breen Schiller, Indirect, State and Local Tax, Ernst & Young LLP, Chicago, IL
