Pass-Through Entity Taxes

Massachusetts Society of CPAs (Webinar)
December 21, 2021

David Nagle joined the panel, "Pass-Through Entity Taxes," sponsored by the Massachusetts Society of CPAs.

On September 30, 2021, the Massachusetts Legislature adopted an elective pass-through entity (PTE) excise in response to the $10,000 cap on the federal state and local tax (SALT) deduction added in the 2017 federal Tax Cuts and Jobs Act. This panel focused on some of the frequently asked questions, the DOR guidance on the MA regime, as well as state by state comparisons.

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