EY talks tax: Year-end US information reporting changes (December 3, 2025)

17/12/2025

EY talks tax

0:00

56:06

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.

Altri episodi di "EY talks tax"

EY talks tax: Year-end US information reporting changes (December 3, 2025)
un giorno fa
56:06
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.
EY talks tax: The future of Tax - leveraging agentic technologies to redefine tax operations (December 2, 2025)
2 giorni fa
55:54
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.
Non perdere nemmeno un episodio di “EY talks tax”. Iscriviti all'app gratuita GetPodcast.
EY talks tax: International tax talk quarterly series with the EY Global Tax Desk Network (November 19, 2025)
25/11/2025
58:37
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.
EY talks tax: Tax in a time of transition (November 14, 2025)
19/11/2025
56:06
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.
EY talks tax: CAMT: new guidance and the fate of the existing proposed regulations (November 6, 2025)
17/11/2025
1:22:46
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.
EY talks tax: Tax in a time of transition (October 17, 2025)
29/10/2025
54:06
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.
EY talks tax: Domestic tax quarterly webcast series - a focus on state tax matters (September 30, 2025)
21/10/2025
1:23:55
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.
EY talks tax: Smarter legal spend - how to reimagine management of panel, talent and AI (September 17, 2025)
20/10/2025
54:50
In this episode, panelists discuss how leading organizations are transforming outside counsel management and redefining legal spend efficiency as agentic AI joins the team.
EY talks tax: International tax talk quarterly series with the EY Global Tax Desk Network (September 25, 2025)
15/10/2025
56:48
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.
EY talks tax: Accounting for income taxes: a quarterly perspective (September 16, 2025)
14/10/2025
53:56
In this episode, panelists discuss recent tax legislation with tax accounting implications and review current income tax accounting concepts.

Altri episodi

Accedi a tutto il mondo dei podcast con l’app gratuita GetPodcast.

Iscriviti ai tuoi podcast preferiti, ascolta gli episodi offline e ricevi fantastici consigli.

Informativa sulla privacy
Informazioni editoriali
Italia

EY talks tax: Year-end US information reporting changes (December 3, 2025)

EY talks tax

Altri episodi di "EY talks tax"

EY talks tax: Year-end US information reporting changes (December 3, 2025)

EY talks tax: The future of Tax - leveraging agentic technologies to redefine tax operations (December 2, 2025)

EY talks tax: International tax talk quarterly series with the EY Global Tax Desk Network (November 19, 2025)

EY talks tax: Tax in a time of transition (November 14, 2025)

EY talks tax: CAMT: new guidance and the fate of the existing proposed regulations (November 6, 2025)

EY talks tax: Tax in a time of transition (October 17, 2025)

EY talks tax: Domestic tax quarterly webcast series - a focus on state tax matters (September 30, 2025)

EY talks tax: Smarter legal spend - how to reimagine management of panel, talent and AI (September 17, 2025)

EY talks tax: International tax talk quarterly series with the EY Global Tax Desk Network (September 25, 2025)

EY talks tax: Accounting for income taxes: a quarterly perspective (September 16, 2025)