EY talks tax: Domestic tax quarterly webcast series: a focus on state tax matters (September 17, 2024)

The past year saw updates to Form 1042-S reporting requirements, a new draft Form 1099-DA, treaty withholding rate changes, and new guidance on reporting obligations under the Foreign Account Tax Compliance Act and Common Reporting Standard. In this episode, panelists discuss what filers need to know this season to prepare for changes and updates to IRS reporting requirements.

In this episode, we move beyond the headlines and into the practical application of the latest agentic technologies, powered by EY's alliances with leading-class technology and process leaders.

In this episode, panelists provide a comprehensive update on the latest financing-related tax developments worldwide and examine how these changes affect intra-group financing approaches, treasury operations and overall tax risk management.

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 the corporate alternative minimum tax (CAMT) and technical aspects and potential implications of the interim guidance provided in Notices 2025-27, 2025-28, 2025-46, and 2025-49.

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 state tax compliance considerations for corporations and partnerships filing their 2024 returns.They also highlight recently enacted state tax law changes that take effect in 2025 and that may impact quarterly estimated tax payments.

In this episode, panelists discuss how leading organizations are transforming outside counsel management and redefining legal spend efficiency as agentic AI joins the team.

In this episode, panelists discuss how global incentives may improve cash flow, increase EBIT and support operational performance. They will provide an overview of how global incentives can deliver benefits across an organization's R&D, supply chain, production activities, sustainability and capital investments.   

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