EY talks tax: Accounting for income taxes: a quarterly perspective (December 16, 2025)
Release Date: 12/24/2025
EY talks tax
In this episode, panelists discuss recent tax legislation with tax accounting implications and provide a review of current income tax accounting concepts.
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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.
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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.
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With enactment of the One Big Beautiful Bill Act, extension of key Tax Cuts and Jobs Act provisions, and the potential for additional legislative activity this year, alternative asset managers and their stakeholders face new challenges at the international, federal, state and local levels as they wrap up 2025. In this episode, EY tax professionals discuss issues that should be top of mind for alternative asset managers.
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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.
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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.
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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.
info_outlineEY talks tax
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.
info_outlineEY talks tax
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.
info_outlineEY talks tax
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.
info_outlineIn this episode, panelists discuss recent tax legislation with tax accounting implications and provide a review of current income tax accounting concepts.