New York PTET, NJ BAIT, & Connecticut PTET

An All New Detailed Explanation



SPEAKER: Elizabeth Pascal, Esq.

DATE: Any Day January 23-26
or Any Day February 6-9

TIME: View Anytime Between 9:00 A.M. - 5:00 P.M. Eastern - Seminar Duration is 2 Hours

LOCATION: All New Pre-Recorded Webinar

This session will feature a detailed update the new NY PTET (Pass-Through Entity Tax), as well as the similar PTET regimes in CT and NJ by Elizabeth Pascal of Hodgson Russ LLP. There will be detailed illustrations on filling out the NYS PTET worksheet - and many of your questions will be answered.

Topics & Learning Objectives Include:


  • Calculation of the PTET base for partnerships vs. S corporations.
  • Calculation of the NY individual credit.
  • Factors in deciding when to elect into the NY PTET.
  • Frequently asked questions as well as still unanswered questions.


  • Calculation of the BAIT tax base and tax credit.
  • Unique apportionment issues for S corporations.
  • Similarities and differences with NY PTET.


  • The mandatory base vs. the alternative base.
  • Calculating the CT tax credit.
  • Similarities and differences with NY PTET and NJ BAIT.
  • Program Level: Overview
  • Prerequisites: Basic Knowledge of NYS Taxation
  • Advance Preparation: None Required
  • $139.00 $99.00
    Important Message

    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.

    Add to wishlist


    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 / Winter 2022 Schedule click here.
    To download our CLE brochure click here.

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