9 Nov.

State pass-through entity taxes: Implications for entities and their owners

Multistate Tax

Tuesday, 01:00 p.m.  ET | 1 hr
Credits offered: CPE Event language: English

Participants will be able to identify states that have enacted or have existing proposals to enact a pass-through entity tax and the potential impact of such elections, discuss the federal and state tax treatment of making a pass-through entity tax election, and analyze the impact of the election on various structures.

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Key takeaways

Host: Todd Hyman, partner, Deloitte Tax LLP

Presenters: Mark Chao, Edward Gershman, John Hynes, and Alyssa Keim

1 Overview CPE Credit | Taxes

A number of states have enacted an elective pass-through entity tax regime including California, Illinois, and New York. We’ll discuss:

  • The subtleties of these state pass-through entity tax regimes as well as the potential impact of electing into them
  • Structural considerations when electing into regimes
  • The federal tax treatment of the tax expense relating to these regimes

Dbriefs resources

Tuesday, 9 Nov 2021 01:00 p.m. ET
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