If you missed the NJCPA’s BAIT update, you can watch a replay. The content is accurate as of the original date presented, Dec. 5, 2022. There is no CPE for this on-demand replay.
DESIGNED FOR
CPAs in public practice who advise flow-through entity clients as well as CPAs in industry who work for or manage partnerships, LLCs or S corporations
BENEFITS
- Obtain the most current information to advise your clients or company in making year-end decisions.
- Receive practical examples and principal considerations to help you decide whether your client or company should make the election.
- Learn how to advise your clients if they receive a refund.
HIGHLIGHTS
- 2022 New Jersey PTET fundamentals
- Key similarities and differences among the PTETs and the principal considerations in deciding whether to make the election
- Real-life examples and case studies on the intricacies involved in analyzing whether PTET is advantageous for clients
- Reporting PTET refunds