Concurrent Session Onsite and Online

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

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
Date/Time
–
CPE Credits
1.5
NASBA Field of Study
TAX
Level
Intermediate
Prerequisites
3-5 Years in the Profession
Advanced Preparation
None
Session Tags
Practitioners View
CFP
EA
National Tax
Speakers
Image of David Kirk

David Kirk

J.D., LL.M. Taxation
National Tax Partner
Ernst & Young LLP