Event details
Beginning with the 2023 tax year, certain large corporations will be required to pay a new 15% corporate alternative minimum tax enacted by the Inflation Reduction Act of 2022.
Originally advertised as affecting only a few large multinational companies, the new corporate tax might have a broader impact, and businesses are navigating whether the new tax will affect them – and if so, how.
This webinar will discuss the rules for the new corporate alternative minimum tax, its relationship with financial accounting rules, special considerations for global enterprises, guidance issued so far, open issues, and strategies to manage the uncertainty.
Agenda
- Rules for computing the corporate alternative minimum tax
- IRS guidance and issues still in need of guidance
- International tax aspects of corporate alternative minimum tax
Learning objectives
As a result of participating in this event, you should be able to:
- Discuss the rules for computing the corporate alternative minimum tax
- Consider the guidance the IRS has issued on corporate alternative minimum tax and identify issues for which additional guidance is needed
- Determine how international tax considerations affect the computation of the corporate alternative minimum tax
Who should attend?
C-suite, tax directors, VPs of tax, tax executives, business leaders, business owners
Presenters
David Strong
Partner, Tax
Brent Felten
Partner, Tax
Additional information
For additional information, please contact [email protected].
Continuing professional education
Prerequisites: None
Program level: Basic
Advance preparation: None
Delivery method: Webinar (group internet based)
Field of study: Tax
This session is recommended for 1.5 hour(s) of CPE credit.
Note: All participants must be logged into the webinar individually to receive CPE credit. CPE credit will only be granted in the name of the individual logged into the live presentation. Crowe is unable to grant CPE credit for groups viewing the webinar or for viewing on-demand recordings of the webinar.
There is no registration fee for participating in this webinar; therefore, there is no cancellation fee.