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Rebecca Helmes

The first full business tax compliance season following the Tax Cuts and Jobs Acts (TCJA) is behind us — how did you fare? There were many new considerations for tax year 2018 corporate and partnership tax returns resulting from the TCJA, and many lessons to learn. You are invited to join this webcast for practical insights on what we have gleaned from this new compliance environment, including guidance on how to structure the compliance season going forward and begin preparing for the 2019 federal, international and state filing season.

Join Ernst & Young LLP professionals for a deeper discussion on how your company can continue to navigate the complexity and challenges of TCJA compliance and prepare for the next round. Topics include:

  • Key observations around the inter-dependencies between federal, international and state compliance and filings, including what went well, where there's room for improvement and some best practices
  • Planning for revisions in reporting and increased transparency based on draft tax forms for 2019
  • Guidance on preparing for controversy including potential penalties and costs related to inquiries and audit assessments from the IRS and state taxing authorities
  • Considerations for planning and managing your compliance approach going forward, including resources, data, process and technology to tie into broader tax planning for your organization

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