Notable Developments Affecting the Multistate Taxation of PTEs

NYU School of Professional Studies Institute on State and Local Taxation



Monday, December 12, 2022
2:00 PM-3:00 PM EST

The Westin New York at Times Square
270 W 43rd St, NY

The rapid rise of state pass-through entity (PTE) taxes affects nearly every enterprise. This panel discusses PTE taxes, including financial accounting implications; the MTC's ambitious Partnership Tax Project and an update on its Model Partnership Audit/RAR Statute; recent developments in the state taxation of capital gains when a nonresident owner sells its ownership interest to a third party; and other recent PTE SALT developments.

Other Speakers

Chris Barber, Counsel, Multistate Tax Commission
Dale Y. Kim, Partner, Ernst & Young LLP
Kelvin M. Lawrence, Partner, Dinsmore & Shohl LLP