US corporate income tax compliance - April 2025

In this webcast, panelists discuss planning for tax year 2024 and beyond.

The corporate tax landscape continues to be dynamic as we get ready for tax year 2024 filing season. You are invited to join this webcast, where we will discuss insights and key considerations on preparing for 2024 US federal, international, and state filings.

Ernst & Young LLP professionals will lead a discussion of how companies can continue to navigate the complexity and challenges of the ever-evolving tax compliance landscape, while preparing for tax year 2024 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 and EY’s latest technology tools to support compliance filings
• An IRS update that includes discussion of current activities, the latest developments and plans for compliance enforcement

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
• Neelu Mehrotra, International Tax and Transaction Services, Ernst & Young LLP
• Tommy Rinaldo, Global Compliance and Reporting, Ernst & Young LLP
• Kirsten Wielobob, Tax Controversy, 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