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What We Know and What We Are Watching in Federal and State Tax Controversy

03.11.2025

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Mar
11
Webcast

Webcast overview

Hear a panel of KPMG LLP speakers as they delve into the latest tax controversy topics.

This session will cover:

  • Update from Washington – Discussion of what the Presidential administration’s pronouncements and actions could mean for tax policy
  • State of the IRS organization heading into the 2025 tax filing season
  • Current IRS examination issues
  • States focus on taxing electronic commerce – the potential for increased discriminatory tax challenges
  • Recently issued Treasury regulations concerning the IRS Independent Office of Appeals; and partnership related-party basis-shifting transactions

Continuing education

There will be one continuing professional education (CPE) credit available to participants who participate in the live webcast and meet the eligibility requirements. The webcast will last approximately one hour.

After registering for this event, you will receive webcast log‑in instructions (or dial in for audio‑only participation).

CPE credit is not available for viewing webcast replay.

Meet our webcast team

Image of Mary I. Slonina
Mary I. Slonina
Managing Director, Tax Controversy & Dispute Resolution, Washington National Tax, KPMG US
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Image of Jennifer Acuna
Jennifer Acuna
Principal, Washington National Tax, KPMG US
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Image of Christopher Whitcomb
Christopher Whitcomb
Managing Director, Tax Controversy & Dispute Resolution, Washington National Tax, KPMG LLP
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Image of Audra Mitchell
Audra Mitchell
Managing Director, WNT - SALT U.S. Indirect Tax, KPMG US
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Image of Michelle Marion
Michelle Marion
Managing Director, Tax Controversy & Dispute Resolution, Washington National Tax, KPMG US
Read bio
Image of Jennifer Acuna
Jennifer Acuna
Principal, Washington National Tax, KPMG US
Read bio
Image of Christopher Whitcomb
Christopher Whitcomb
Managing Director, Tax Controversy & Dispute Resolution, Washington National Tax, KPMG LLP
Read bio
Image of Audra Mitchell
Audra Mitchell
Managing Director, WNT - SALT U.S. Indirect Tax, KPMG US
Read bio
Image of Michelle Marion
Michelle Marion
Managing Director, Tax Controversy & Dispute Resolution, Washington National Tax, KPMG US
Read bio

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Some or all of the services described herein may not be permissible for KPMG audit clients and their affiliates or related entities.

The information contained herein is of a general nature and is not intended to address the circumstances of any particular individual or entity. Although we endeavor to provide accurate and timely information, there can be no guarantee that such information is accurate as of the date it is received or that it will continue to be accurate in the future. No one should act upon such information without appropriate professional advice after a thorough examination of the particular situation. KPMG LLP does not provide legal services.

The information contained herein is not intended to be “written advice concerning one or more Federal tax matters” subject to the requirements of section 10.37(a)(2) of Treasury Department Circular 230.

© 2025 KPMG LLP, a Delaware limited liability partnership and a member firm of the KPMG global organization of independent member firms affiliated with KPMG International Limited, a private English company limited by guarantee. All rights reserved.

For more detail about the structure of the KPMG global organization please visit https://home.kpmg/governance.

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