EY talks tax

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.

In this episode, panelists explore where we are and what may lie ahead for tariff refunds, changing policy tools and the overall landscape. They provide actionable insights to help shift from reacting to trade policy changes to proactively preparing your operations to navigate uncertainty. Discover practical approaches that can help you anticipate and address evolving challenges, making supply chains more resilient and adaptable.

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 examine the state and local tax treatment of real estate investment trusts (REITs), addressing the technical complexities with practical approaches. Among the topics discussed are common pitfalls with REIT state income tax reporting: dividends-paid-deduction mechanics, net operating loss (NOL) utilization and combined reporting regimes.

In this episode, panelists review recent research credit-related court decisions and pending cases and discuss how these decisions are influencing tax administration (IRS and state examinations).

Globally integrated businesses continue to drive internationally mobile workforces, with large numbers of personnel now required — or requesting — to work flexibly across jurisdictions or to relocate permanently to different regions. Businesses and tax functions must meet that operational demand to manage and retain talent, while remaining sufficiently flexible to adapt to global events. In this episode, panelists discuss trends in short- and long-term mobility in the context of evolving personal tax regimes.

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

This episode brings together leaders from across the metals and minerals ecosystem to discuss how evolving tax, trade and fiscal policy frameworks are reshaping supply chains throughout the Americas.

In this episode, speakers from our Sales & Use Tax group, our State Tax Policy group, State Tax Controversy group, and our Washington State tax desk discuss various topics of interest to multijurisdictional businesses, including:  State and local tax legislative activity focused on digital advertising, social media and data collection and brokerage services and how these taxes differ on scope and application State legislative activity related to data centers, with some states pulling back on credits and exemptions and other states enhancing credits and exemptions to attract data centers to their states Recent state income tax apportionment cases Washington State sales and use and business and occupation tax legislative developments

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 cover critical actions companies need to take in the final weeks before the June 30, 2026 BEPS filing deadline.

In this episode, panelists examine several trade issues of interest to transfer pricing practitioners, including the current and evolving state of global trade policy, the intersection of transfer pricing and customs valuation rules, and controversy involving the combination of customs and transfer pricing.

In this episode, panelists explore the key trends shaping financial services organizations' tax and finance functions in 2026, sharing forward‑looking transformation insights across the industry.

In this episode, panelists explore the four core strategies and an actionable framework designed to support family enterprises and pinpoint key challenges and gaps, enabling creation of a strong and lasting legacy for future generations.

In this episode, panelists dive into the world of real-time taxation, exploring how technological innovations and data analytics are reshaping tax compliance and reporting.

In this episode, panelists delve into the vital intersection of tax, next-generation ERP technology and integrated artificial intelligence (AI), examining the areas of greatest potential benefit to tax functions (and related finance processes) across their global and domestic compliance, financial reporting and planning obligations.

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 potential approaches to receiving funding through direct-pay elections of federal tax credits such as Section 48E and others.

In this episode, panelists focus on current applications of artificial intelligence (AI) in tax, providing practical examples of how AI assists with core tax processes, how today's capabilities differ meaningfully from those available even two years ago, and considerations for moving from pilot efforts to production.

In this episode, EY Tax Technology and Transformation professionals and innovators explore the key components of tax transformation programs, focusing on strategic planning, implementation, and continuous improvement. 

In this episode, EY Tax Technology and Transformation professionals and innovators delve into the future of tax within the context of the constant and interconnected changes businesses are navigating. They provide insights into advanced and emerging technologies and their implications for tax, share their perspectives on the future of tax, and discuss leading practices and lessons learned from their journey to help tax and finance departments achieve a balance between agility and stability in a dynamic age.

In this episode, panelists examine how artificial intelligence is changing the way organizations support employee financial wellbeing—and where human expertise remains critical. They explore the strengths and limitations of AI-driven tools, the enduring value of human expertise and emerging leading practices for hybrid models.

In this episode, panelists provide insights and key considerations for preparing 2025 US federal, international, and state tax filings, discussing how companies can navigate an evolving tax compliance landscape as they prepare for tax year 2025 and beyond.

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 transfer pricing trends, issues and developments for 2026, including Mutual Agreement Procedures, trends in transfer pricing controversy in the United States, Europe and Asia-Pacific, and policy developments around the taxation of the digital economy.

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.

Pivotal efforts are underway at the Organisation for Economic Co-operation and Development (OECD) to modernize and reshape international tax rules in response to global workforce trends. In this episode, panelists discuss the OECD's recent updates to the Commentary to the Model Tax Convention around home office usage (when a home office can trigger permanent establishment).

In this episode, a panel of experienced Ernst & Young LLP professionals, moderated by Angela Evans, Partner, Tax Accounting and Risk Advisory Services (TARAS), discuss ongoing issues and regulatory trends in the tax accounting arena. Topics include recent tax legislation with tax accounting implications and a review of current income tax accounting concepts.

In this episode, speakers from our Indirect Tax and Quantitative Economics and Statistics (QUEST) groups provide an update on the current state of the states; governors' budget initiatives; and state tax legislative proposals and trends that are emerging in 2026, with a focus on state responses to the One Big Beautiful Bill Act. The panelists also examine the effects of economic trends and federal tax policy on state and local tax policy developments around the country.

In this episode, panelists take a look at how the EU and Australia are applying the Public CbCR rules in practice and what this means for multinational groups preparing their first public disclosures. They highlight the key implementation issues already coming to light as organizations work through the operational and interpretive challenges of the new requirements, including the practicalities of collecting, verifying and presenting the mandated information.

In this episode, EY panelists discuss the 2026-27 India Budget updates as well as a recent decision by the Supreme Court of India (Apex Court) on requirements for tax treaty eligibility.

Ongoing federal, state and local legislative developments continue to reshape the regulatory landscape for the real estate and wealth & asset management industries. In this episode, panelists address tax approaches organizations may wish to consider in light of these developments and highlight the importance of advance planning and assessing the potential impact on your organization.

The US Supreme Court has held that the International Emergency Economic Powers Act (IEEPA) does not authorize President Trump to impose tariffs, but the administration's trade agenda is far from over. In this episode, panelists explore what the decision means, which tools may be used next and how businesses can prepare for continued trade-policy volatility.

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 from EY's Tax and Climate Change and Sustainability (CCaSS) practices share insights about changes made by the One Big Beautiful Bill Act (OBBBA) to charitable-giving rules and examine how companies can advance business objectives and philanthropic commitments while complying with the new rules.

In this episode, panelists discuss how tax and trade policy changes that occurred in 2025 and are anticipated in 2026 might affect cross-border transactions and how to navigate those changes.

In this episode, panelists provide insights for talent, compliance and mobility programs amid a shifting UK tax landscape.

In this episode, panelists discuss enhancements under The One Big Beautiful Bill Act (OBBBA) that will expand access to the employer credit for paid family and medical leave under IRC Section 45S and the employer-provided childcare tax credit under IRC Section 45F.

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, EY panelists share insights on recent developments in the side-by-side system and permanent safe harbor, including their impacts on US and non-US multinationals. 

In this episode, panelists discuss the collaborative efforts of state and local governments and the business community to streamline states' sales and use tax laws, as well as hot topics in sales and use tax risk management in select states and state and recent local tax policy developments.

In this episode, panelists discuss common areas of year-end payroll and employment tax concern.  

In this episode, EY thought leaders discuss Israel tax developments affecting multinational companies operating in Israel, especially within the high-tech sector. These changes include the taxation of transfers of intellectual property out of Israel, transfer pricing principles that can apply to cost-sharing arrangements, and administrative changes intended to manage controversy and provide more certainty to R&D centers based in Israel.

In this episode, panelists discuss recent tax legislation with tax accounting implications and provide a review of 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.

With the 2024 filing season now behind us, taxpayers and advisors are at a pivotal moment for digital asset tax compliance and reporting. In this episode, panelists spotlight the key tax and reporting changes coming in 2025 and beyond, and what you need to do now to stay ahead.