Concurrent Session Onsite and Online
TAX2302. The Trials and Tribulations of the Passthrough Entity Tax Regime
This session will cover the application of passthrough entity taxes and associated federal tax treatment resulting from Notice 2020-75.
- Identify the federal income tax consequences of the a PTET payment
- Determine situations where electing into a PTE regime may not be advantageous
NASBA Field of Study
3-4 years in the Profession