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2022 AICPA & CIMA National Tax & Sophisticated Tax Conference

NTA2221 - Pass-through Entity Tax (PTET): Current Challenges and What's Next


‐ Nov 1, 2022 2:00pm

Standard: $ 49.00

This session will cover the application of passthrough entity taxes and associated federal tax treatment resulting from Notice 2020-75.

Learning Objectives:

  • Identify the federal income tax consequences of the a PTET payment
  • Determine situations where electing into a PTE regime may not be advantageous

Speaker(s):

Category:

Concurrent Session Onsite and Online

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F Carter Heim
11/1/22 2:19 pm

Great presentation.