Complimentary for Members

On-Demand Self-Study

Corporate Alternative Minimum Tax Tech Session - 06/01/2024

On-Demand Self-Study
- New 15% Corporate Alternative Minimum Tax on Adjusted Financial Statement Income - Corporations impacted by the new corporate alternative minimum tax - Calculation of tax base and availability of tax credits - Treatment of tax-deferred transactions

Learning Objectives

To provide a detailed review of the corporate alternative minimum tax legislation and recent developments

Major Topics

  • New 15% Corporate Alternative Minimum Tax on Adjusted Financial Statement Income
  • Corporations impacted by the new corporate alternative minimum tax
  • Calculation of tax base and availability of tax credits
  • Treatment of tax-deferred transactions

CPE Credits Available

0
Taxation (NYSED) - NYSED

Things to Know About This Course

Course Level

  • Intermediate

Professional Area of Focus

  • Taxation (NYSED)

Prerequisites

None

Advanced Preparation

None

Intended Audience

Accountants and tax professionals involved with tax matters for large corporations

Provider

Foundation for Accounting Education

Purchase This Course

  • NYCPA Member

    $ 0 0
    Join

  • NYCPA Non-Member

    $ 100 100
    Your Price

Please login to register.