Error loading player: No playable sources found
NTSP22SS02
Inflation Reduction Act of 2022: Corporate AMT
Date
November 1, 2022
$49
Standard Price
This product is also available as part of the following products:
This includes sessions from the conference: 2022 AICPA & CIMA National Tax & Sophisticated Tax Conference
This session will provide an overview of the 15 percent corporate minimum tax and adjacent concerns.
Learning Objectives
- Analyze the new 15 percent corporate book minimum tax
- Consider guidance needs concerning the book minimum tax
- Analyze unusual implications of the book minimum tax
Speakers
Susan Massey, J.D., LLM in International & Comparative Law
Director, Legal Research, Blue J Legal
Ben Willis, MS
U.S. Tax Director, Blue J Legal
General
Session Categories
Related Products
Work from Anywhere, Business Obligations & Opportunities: Employees and Clients Throughout the US
Employees are working from a variety of locations in our post- COVID world. This program will identify and discuss the business tax consequences that are created from this new, and still evolving, way of doing business…
Planning with a Surviving Spouse
This session will address the many issues and challenges facing a surviving spouse arising from tax law and financial planning considerations…
Reasonable Cause in Current Times: Helping Clients with IRS Penalty Abatement
IRS penalties are nothing new, but the proliferation of automated penalty assessments and the increasingly lengthy, and challenging, process of requesting and obtaining reasonable cause abatement has tried the patience of both taxpayers and practitioners in recent years…
The Income Taxation of Trusts and Estates
As trust planning becomes more and more prevalent, the need to understand the federal and state income tax treatment of trusts has become more important than ever. This program will provide the practical fundamentals that every estate planner should know about fiduciary income taxation…
