NYS Tax Update & PTET

Featuring the Newly Released PTET Guidance

CREDITS: 0

CATEGORY: Taxation

SPEAKER: Mark Klein Esq. & Joe Endres

DATE: Archive - View Anytime - No CPE Credit

TIME: Length is 3 hours and 40 minutes

LOCATION: All New Pre-Recorded Webinar

This seminar will present a detailed New York State tax update by Mark Klein and Joe Endres featuring the new PTET (Pass-Through Entity Tax), the new 2021 NYS budget and all new NYS tax issues. 

We have added a NEW segment explaining the new guidance just released by NYS in late August!

Topics & Learning Objectives Include:

Mark Klein & Joe Endres

  • PTET - NEW NYC PASS-THROUGH RULES - SALT WORKAROUND
  • New Legislation
  • Possible Legislation
  • COVID-19 Impact on Audits
  • COVID-19 Impact on Residency Issues
  • UBT Issues and Telecommuting
  • Enforcement Issues
  • Residency
  • Multistate Nexus Created by COVID-19
  • Sales Tax Issues
  • Handling a Case from Audit to Court
  • Abandoned Property

Mark Klein has more than 30 years of experience with New York State and NYC taxation -- and is best known for his public speaking on tax topics.

Our instructors are some of the most knowledgeable tax lecturers in the nation. They have the ability to simplify the most complex tax rules. Bring in all your tax questions and get a CORRECT answer.

  • Program Level: Overview
  • Prerequisites: Basic Knowledge of Federal Taxation
  • Advance Preparation: None Required
  • $195.00 $155.00
    -
    +

    Student Names

    Note: Please make sure you enter each students name correctly. This is so they don't miss out on anything while attending our classes.

    1st Attendee

    Please check off what type of credits you are registering for:

    This course is not eligible for CE Credit (EA's - IRS). If you would still like to register for this course, please check off the box which says No Credit Needed.

    Please choose the types of credits this attendee is registering for

    Please choose the types of credits or choose No Credit - not both.

    $155.00
    Add to wishlist

    CLICK HERE FOR FAQs

    For multiple seminar discounts or for firm discounts please contact us

    Recently Viewed Products

    Our website will be closed for seminar registrations every Friday at sundown and will re-open Saturday after sundown. You can still view the seminar archives using your link.

    To download our Fall 2021-22 Schedule click here.
    To download our CLE brochure click here.

    For any questions or concerns please email us at cpe@aceseminars.com or leave a message at (718) 544-1929.