Home / New York PTET, NJ BAIT, & Connecticut PTET

An All New Detailed Explanation

<!--6-21-22 & 7-28-22 & 9-01-22--> New York PTET, NJ BAIT, & Connecticut PTET <p> <em> An All New Detailed Explanation</em> </p>

New York PTET, NJ BAIT, & Connecticut PTET

An All New Detailed Explanation

CREDITS: 2

CATEGORY: Taxes

SPEAKER: Elizabeth Pascal, Esq.

DATE: Tuesday June 21 or Thursday July 28 or Sep. 1 or On-Demand Archive (NO CPE CREDIT for On-Demand)

TIME: 12:00 P.M. - 2:00 P.M. Eastern

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:

NYS PTET

  • 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.

NJ BAIT

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

CT 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
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