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NTA2221
Pass-through Entity Tax (PTET): Current Challenges and What's Next
Date
November 1, 2022
$49
Standard Price
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This includes sessions from the conference: 2022 AICPA & CIMA National Tax & Sophisticated Tax Conference
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
David H. Kirk, CPA/PFS, J.D., LL.M., CFP
National Tax Partner, Ernst & Young LLP
General
Session Categories
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