Domestic Tax Series
In today's complex tax environment, the tax planning, provision, compliance, and controversy functions are not self-contained—decisions made in one area have an impact on, and often trigger actions in, each of the others.
Please join us for the first in a series of quarterly webcasts featuring experienced Ernst & Young LLP tax advisors focusing on domestic tax issues impacting your company's tax planning, controversy, provision and compliance activities.
During the January webcast, we will review the significant technical developments of 2007 and how these issues may impact your company in 2008. Topics to be discussed include:
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- Research Credit, including the Alternative Simplified Credit and current legislative developments
- Accounting methods, including capitalization, inventory and the domestic production deduction
- Year-end considerations regarding accounting for income taxes
- Working effectively with the IRS and State tax authorities
- Developments in key states
- Compliance related developments
- Changes in estimated tax payments
- Penalty legislation