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Destination U.S.—An update on the U.S. tax landscape and the Corporate Alternative Minimum Tax

CPE 1.0


Webcast overview

KPMG U.S. International Corridors invites you to our next webcast in a series focusing on investment opportunities, challenges, and trends impacting multinational companies. Please join for the latest insights and developments on the U.S. tax landscape.

Hear from professionals from KPMG Washington National Tax who will discuss how the Corporate Alternative Minimum Tax (CAMT) regime impacts non-U.S. parented companies and their subsidiaries as well as an update on the U.S. tax legislative and regulatory landscape.  You’ll get the latest updates on key tax topics for U.S. inbound organizations including:

  • The fundamental components of the CAMT regime, focusing on how the regime impacts non-U.S. parented companies and their subsidiaries, the recently unveiled CAMT compliance and reporting obligations and the key drivers for CAMT liability 
  • Similarities and differences between Pillar 2 and CAMT regimes
  • The status of extenders (or repeal thereof): Section 174 R&E mandatory capitalization, bonus depreciation, section 163(j) “depreciation/amortization” adjustments
  • The Congressional reaction to Pillar 1 and Pillar 2, including the potential for retaliatory measures against UTPR jurisdictions

The webcast will last approximately 60 minutes, including a question and answer session; and one continuing professional education (CPE) credit will be offered to U.S. participants who meet the eligibility requirements.

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