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.
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
1.0
NASBA Field of Study
Taxes
Level
Intermediate
Prerequisites
3-4 years in the Profession
Advanced Preparation
NA
