[Congressional Record Volume 168, Number 133 (Saturday, August 6, 2022)]
[Senate]
[Page S4250]
From the Congressional Record Online through the Government Publishing Office [www.gpo.gov]
SA 5261. Ms. ERNST submitted an amendment intended to be proposed to
amendment SA 5194 submitted by Mr. Schumer and intended to be proposed
to the bill H.R. 5376, to provide for reconciliation pursuant to title
II of S. Con. Res. 14; which was ordered to lie on the table; as
follows:
At the end of part 1 of subtitle A of title I, add the
following:
SEC. 10002. APPLICATION OF EXPENSING AND RESEARCH TAX
INCENTIVES TO CORPORATE MINIMUM TAX.
(a) In General.--Section 56A(c), as added by section 10001,
is amended by adding at the end the following new paragraph:
``(14) Treatment of certain expensing and amortization
expenditures.--Adjusted financial statement income shall be
appropriately adjusted to only take into account amounts
equivalent to deductions that would be allowable under
section 168(k) and 174.''.
(b) Effective Date.--The amendment made by this section
shall apply to taxable years beginning after December 31,
2022.
______