Live event participants can earn up to 1 CPE credit in the Taxes field of study.
Program description: In response to the Tax Cuts and Jobs Act (TCJA) state and local tax deduction cap, many states enacted an entity-level state income tax on pass-through entities, often referred to as a pass-through entity tax (PTET). Today there are nearly thirty states with PTET’s, each with its own nuances and rules, presenting potential opportunities and also risks for taxpayers.
Current or past experience with state and local tax related issues.Advanced Preparation:
NoneTopics to be discussed include:
Instructional Delivery Method:
- Overview and history of pass-through entity taxes
- Key risks and concerns for both pass-through entities and their members
- Planning strategies to save tax dollars
- Critical timelines for elections and compliance
- Key states with PTETs
Group Internet BasedWho Should Attend: Those interested in learning more about key risks, planning opportunities, and other areas to watch around new state pass-through entity taxes (PTETs). Official NASBA sponsor statement, if an approved NASBA sponsor (explaining final authority of acceptance of CPE credits):
CohnReznick LLP is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State board of accountancy have final authority on the acceptance of individual courses for CPE credits. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org