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The Business Tax Return Handbook, Fifth Edition
International Aspects of the 15% Book Minimum Tax - What You Need to Know [CC]
![International Aspects of the 15% Book Minimum Tax - What You Need to Know [CC]](/content/dam/aba-cms-dotorg/products/ecd/ondemand/427856706/427856706.Def.L.png.transform/product-2x/img.png)
International Aspects of the 15% Book Minimum Tax - What You Need to Know [CC]
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.
Product Details
Sponsors
Product Code
TX2211W01OLC
Duration
65
Publication Date
12/13/2022 12:00:00 AM
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