EY talks tax: Accounting for income taxes: a quarterly perspective (September 22, 2026)

Digital transformation and the resultant emerging business models are reshaping global value chains and creating new transfer pricing, tax and controversy considerations for multinationals. In this episode, panelists explore sector trends, evolving guidance and pricing methodologies for digital products, services and content delivery.

In this episode, panelists discuss recent tax legislation with tax accounting implications and review current income tax accounting concepts.

In this episode, panelists provide a fast-paced overview of recent tax and economic developments designed to help you stay on top of changes in today's shifting economic, legislative and regulatory environment.

In this episode, panelists discuss how multinationals are reassessing their European footprint in the wake of Pillar Two and its cross-border impacts.

As Pillar Two moves beyond Year 1 compliance, businesses face new complexities: lingering FY24 filings, additional effective jurisdictions, Undertaxed Profit Rule, evolving GloBE Information Return requirements and continued filing challenges. In this episode, panelists share practical insights on lessons learned, what's changing, what organizations should consider now, and why early readiness will be critical for managing the next phase of compliance.

In this episode, panelists discuss state tax compliance considerations for corporations and partnerships filing their 2025 returns. They 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 discuss state penalty and interest relief provisions related to retroactive law changes that affect 2025 tax-year returns and 2026 quarterly tax payments.

In this episode, panelists provide a fast-paced overview of recent tax and economic developments designed to help you stay on top of changes in today's shifting economic, legislative and regulatory environment. 

In this episode, panelists provide timely insights into emerging SALT developments impacting financial services, real estate, and asset management transactions. They discuss recent legislative developments and emerging transaction trends across the SALT landscape, with an emphasis on how evolving policy is shaping deal approaches, diligence, and execution. The session concludes with a targeted discussion on SALT considerations affecting data center investments.

In this episode, part of the "Rewards that work" webcast series, panelists examine how leading organizations can move from offering financial wellness programs to actively encouraging meaningful employee engagement. Drawing on external research and real-world client experience, they introduce a practical framework to help organizations increase engagement across the full employee lifecycle, from initial awareness to sustained usage.

In this episode, panelists address the latest public consultation draft from the Organisation for Economic Co-operation and Development (OECD) clarifying existing guidance on the pricing of intercompany services transactions, which could cause companies to reevaluate the arm's-length nature of such transactions.