19 September 2024 Wednesday, October 2 | Corporate alternative minimum tax: What the proposed regulations could mean for companies (1 pm ET) On September 12, 2024, the Treasury Department issued over 600 pages of long-awaited proposed regulations (REG-112129-23) on the application of the 15% corporate alternative minimum tax (CAMT) on the adjusted financial statement income (AFSI) of large corporations. The proposed regulations propose comprehensive rules for applying CAMT. Join our team of Ernst & Young LLP subject matter professionals for a discussion of the technical aspects and potential implications of the proposed regulations, including:
Registration: Register for this event. Brian Peabody, Principal, National Tax — International Tax and Transaction Services, Ernst & Young LLP Chris Mayer-Dempsey, Senior Manager, National Tax — Passthrough Transactions Group, Ernst & Young LLP Rayth Myers, Senior Manager, National Tax — Accounting Periods, Methods & Credits, Ernst & Young LLP CPE credit offered: up to 1.8 depending on duration. Recommended field of study: Taxes. Learning objective: Identify a) key provisions of the proposed regulations, including impacts from ownership of a foreign corporation; b) key aspects of CAMT covering partnerships; c) determination of AFSI, including treatment of mark-to-market gains and losses, certain corporate transactions, and depreciation. This intermediate level, group internet-based course has no prerequisites or advanced preparation. Final CPE award to be based on content, polling and length of participation. See CPE FAQ for more information. EY webcast managed and produced by Ernst & Young LLP's Tax Technical Knowledge Services Group, Washington, DC: Lynn Fairfax | lynn.fairfax@ey.com and Barbara Kirchheimer | Barbara.Kirchheimer@ey.com You can learn about and register for any EY Tax webcast here. Document ID: 2024-1725 |