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CAMT-astic or CAMT-strophe? Making Sense of the International Tax Provisions in the Proposed CAMT Regulations

10.15.2024 | Duration: 28:16

How should taxpayers react to the international tax provisions of the recently released proposed CAMT regulations?

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After much anticipation, Treasury and the IRS recently issued proposed CAMT regulations. In this episode, we explore the international tax provisions of the proposed regulations. For which tax years do these provisions apply?  What do the proposed regulations address CFC double counting? How do the proposed regulations expand the scope of the special scoping rules for foreign-parented groups?  What limitations apply in computing the CAMT foreign tax credit? And to what extent can taxpayers that deduct their foreign taxes for regular tax purposes obtain a deduction for AFSI as well? 

Join us as our co-hosts Kristen Gamboa and Gary Scanlon are joined by Daniel Winnick and Seevun Dunckzar from the KPMG Washington National Tax, International Tax group to explore these questions and more on the latest episode of Inside International Tax. 

Discover more podcast episodes in this series ​

More Inside International Tax podcast episodes

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Corporate Alternative Minimum Tax (CAMT) Update: Overview of Proposed Regulations

This webcast will highlight the significant provisions of the CAMT proposed regulations, released on September 12, 2024.

How We Got Here: The Tax Cliff of 2025
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September 5, 2024 | How We Got Here: The Tax Cliff of 2025

Podcast: How the looming tax cliff is driving the inevitability of major tax legislation in the near future.

Read more September 05, 2024
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International Tax

Helping multinational organizations succeed in today’s complex international tax environment

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Washington National Tax

The technical a core of the U.S. Tax practice

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