NYS PTET Regime

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New York State Extends the Due Date to Elect into the optional Pass-Through Entity Tax ("PTET") Regime until September 15, 2022

10 May 2022

New York State pass-through entities now have an additional six months to elect into the optional pass-through entity tax.

This extension is only allowable for the 2022 tax year (S.B. 8948).

Below is a summary of the impact to the estimated tax payments based on when the entity makes the election:

ptet.JPG

This is welcome news given the pending NYS legislation within the NYS Budget bill. Please check out our last article that summarizes the favorable provisions for S Corporations that only have NYS resident shareholders. 

Please contact a member of our Tax Team to discuss your specific facts and circumstances in more detail.
 

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