Publications | Single Issue Periodical
Family Advocate Spring 2024 Vol. 46, No. 4
Join us for a webinar discussing certain international issues in applying the new 15% Minimum Tax to CFCs.
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Closed Captioned.
As part of the Inflation Reduction Act, Congress enacted the 15% Corporate Alternative Minimum Tax ("CAMT"). The CAMT generally applies to corporations that on a group wide basis have applicable financial statement income ("AFSI") in excess of $1 billion (an additional $100 million US related AFSI test applies for certain corporations with a foreign parent). This webinar will explore some of the international aspects on the CAMT, including certain uncertain issues that will require guidance from Treasury and the IRS.
Moderator: Joseph Calianno, Andersen Tax
Panelists: Robert Gardner, PWC; Lauren Richards, Deloitte; Jeffrey Tebbs, Miller & Chevalier; Taylor Kiessig, Special Counsel, IRS Office of Chief Counsel (International)
CLE Information
The ABA will seek 1.0 hours of CLE credit in 60-minute states and 1.2 hours of CLE credit in 50-minute states in states accrediting ABA live webinars and teleconferences. *Credit hours granted are subject to each state's approval and credit rounding rules.
TX2211W01OLC
65
12/13/2022 12:00:00 AM
Publications | Single Issue Periodical
Family Advocate Spring 2024 Vol. 46, No. 4
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