US corporate income tax compliance – October 2024
October 30 @ 1:00 pm – 2:30 pm EDT
Free
1.8 CPE credits
As we wrap up the 2023 business tax compliance season, how did you fare? Join Ernst & Young LLP professionals for the latest insights on this dynamic compliance environment and how your company can continue navigating its complexity and challenges. We will also focus on preparing for tax year 2024 (TY24) and beyond.
Topics to be discussed include:
- Insights from Tax Year 2023 around the federal, international and state compliance processes, including what went well, the challenges and the leading practices
- Tax considerations and actions to take before year-end to address and prepare for TY24 and beyond
- A BEPS 2.0 Pillar Two update, including potential implications for tax reporting
- An IRS update on current activities, including the latest news, insights and plans for compliance enforcement
- A tax policy update from Ernst & Young LLP’s Washington Council Ernst & Young, including how the upcoming election and potential legislation could affect compliance and reporting requirements
Panelists
- James H. Adams, State and Local Income Tax Services, Ernst & Young LLP
- Ray Beeman, Washington Council Ernst & Young, Ernst & Young LLP
- Caroline Flowers, Global Compliance and Reporting, Ernst & Young LLP
- Alison Jones, Business Tax Advisory, Ernst & Young LLP
- Mary Koser, 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
Randy Carpenter, Global Compliance and Reporting, Ernst & Young LLP
